क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
2
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
3
| AMIN BAI NISHAD(Daughter-in-Law) CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
4
| ब़जलाल CH-03-006-004-001/124 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
5
| परमेश्वरी CH-03-006-004-001/124 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
6
| सरस्वती CH-03-006-004-001/131 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0065831
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 1 | 2 | 1 | 4 | 2 | | | | | | | | | | | | | | |