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
| दशरत CH-03-006-004-001/17 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL010235
| Credited |
22/05/2018
|
|
|
2
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
21/05/2018
|
|
|
3
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
22/05/2018
|
|
|
4
| सतीबाई CH-03-006-004-001/13 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
22/05/2018
|
|
|
5
| सुशीला CH-03-006-004-001/144 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
22/05/2018
|
|
|
6
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
22/05/2018
|
|
|
7
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010235
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |