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
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
2
| Pornima CH-03-006-004-001/230-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
3
| Kunti CH-03-006-004-001/231-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
4
| MALTI CH-03-006-004-001/234-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
5
| Savita CH-03-006-004-001/236-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
6
| BINA CH-03-006-004-001/237-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
7
| SEEMA CH-03-006-004-001/266 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
8
| सुनेती CH-03-006-004-001/27 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
9
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
10
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL100082
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |