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
| Usha CH-03-006-004-001/238-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
2
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
3
| नंदकुमार CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083059
| Credited |
28/12/2022
|
|
|
4
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
09/07/2022
|
|
|
5
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
6
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
7
| TULSI CH-03-006-004-001/378 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
8
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
9
| SANTOSHI BAI THAKUR(Self) CH-03-006-004-001/396 | ST |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080687
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 5 | 9 | | | | | | | | | | | | | | |