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
| एमिन CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3303006WL105365
| Credited |
19/04/2018
|
|
|
2
| LATA BAI(Self) CH-03-006-004-001/128-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL105365
| Credited |
16/04/2018
|
|
|
3
| सतीबाई CH-03-006-004-001/13 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105365
| Credited |
19/04/2018
|
|
|
4
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105365
| Credited |
19/04/2018
|
|
|
5
| परमेश्वरी CH-03-006-004-001/124 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105365
| Credited |
19/04/2018
|
|
|
6
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105365
| Credited |
19/04/2018
|
|
|
7
| NILAM CH-03-006-004-001/128 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105365
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |