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
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
2
| PUNITA SAHU CH-03-006-004-001/268 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
3
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
4
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
|
|
|
|
|
5
| KIRAN CH-03-006-004-001/375-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105555
| Credited |
23/01/2020
|
|
|
6
| SUNITA YADAW(Self) CH-03-006-004-001/390 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
7
| KULESHWARI BAI YADAW(Self) CH-03-006-004-001/392 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
8
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
9
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |