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
| सरोज CH-03-006-004-001/100 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
2
| OMBATI CH-03-006-004-001/108 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
3
| तीजन CH-03-006-004-001/116 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
4
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
5
| AMIN BAI NISHAD(Daughter-in-Law) CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
6
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
7
| DENESH CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
8
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
9
| GIRJA DESHMUKH CH-03-006-004-001/161 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
10
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015687
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |