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
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DURG | CNRB0000289 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
2
| LILESHWAR(Self) CH-03-006-019-001/104 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
3
| खिलावन CH-03-006-019-001/28 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
20/10/2020
|
|
|
4
| प्रेमलाल CH-03-006-019-001/33 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
5
| शिवप्रसाद CH-03-006-019-001/41 | OTHER |
DANDESARA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
6
| तुकाराम CH-03-006-019-001/50 | OTHER |
DANDESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
7
| शिबालक CH-03-006-019-001/51 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
8
| रामखिलावन CH-03-006-019-001/55 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
9
| KARTIK RAM(Self) CH-03-006-019-001/161 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
10
| VINOD NISHAD CH-03-006-019-001/196 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL050013
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |