क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ganga(Self) CH-03-006-004-001/214-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL104184
| Credited |
12/11/2019
|
|
|
2
| Damini CH-03-006-004-001/216-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097276
| Credited |
12/04/2019
|
|
|
3
| Manohar CH-03-006-004-001/222-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097276
| Credited |
12/04/2019
|
|
|
4
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL104184
| Credited |
12/11/2019
|
|
|
5
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097276
| Credited |
12/04/2019
|
|
|
6
| Kunti CH-03-006-004-001/231-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097276
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | | | | | | | | | | | | | | |