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
| PUNITA SAHU CH-03-006-004-001/268 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
2
| सुनेती CH-03-006-004-001/27 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
3
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
4
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
5
| LATA SAHU CH-03-006-004-001/272 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
6
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
7
| RAMCHAND SAHU(Self) CH-03-006-004-001/274 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL023040
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |