क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
2
| DULESHWARI CH-03-006-004-001/373 | SC |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
3
| KAMLESHWARI CH-03-006-004-001/374 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
4
| DURGA CH-03-006-004-001/38 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
5
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
6
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
7
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
8
| RENUKA CH-03-006-004-001/380 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
9
| KIRAN CH-03-006-004-001/375-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
10
| SUNITA YADAW(Self) CH-03-006-004-001/390 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL002532
| Credited |
25/04/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |