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
| ङिलेश्वरी CH-03-006-004-001/113-A | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
2
| इन्द्राणी CH-03-006-004-001/121 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
3
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
4
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
5
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
6
| अनिता CH-03-006-004-001/126 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
7
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
8
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
9
| GAYATRI THAKUR(Daughter) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |