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
| दशरत CH-03-006-004-001/17 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3303006WL000710
| Credited |
01/05/2017
|
|
|
2
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
3
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
4
| अंशो CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
5
| UMA CH-03-006-004-001/182 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
6
| HEMIN BAI CH-03-006-004-001/195 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
7
| दशोदाबाई CH-03-006-004-001/2 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000710
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |