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
| रूखमनी(Self) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
2
| ङिलेश्वरी CH-03-006-004-001/113-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
3
| संतोषी CH-03-006-004-001/115 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
4
| लता CH-03-006-004-001/119 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
5
| इन्द्राणी CH-03-006-004-001/121 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
6
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018999
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |