क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| LATA BAI(Self) CH-03-006-004-001/128-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
2
| MALTI CH-03-006-004-001/234-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
3
| सरोज CH-03-006-004-001/100 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
4
| जावंतीन CH-03-006-004-001/113 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
5
| लता CH-03-006-004-001/119 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
6
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
7
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092004
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |