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
| परमेश्वरी CH-03-006-004-001/124 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
2
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
03/03/2022
|
|
|
3
| अंजनी CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
4
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
5
| अंशो CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
6
| Mamta CH-03-006-004-001/213-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
7
| Kaosilya CH-03-006-004-001/217-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
8
| Tulesh CH-03-006-004-001/219-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
9
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
10
| PRITI(Daughter-in-Law) CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL0057621
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |