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
| KIRAN BAI MANIKPURI(Self) CH-03-006-004-001/394 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005809
| Credited |
08/05/2017
|
|
|
2
| KUSUM YADAW(Self) CH-03-006-004-001/391 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005809
| Credited |
08/05/2017
|
|
|
3
| RADHIKA DESHMUKH(Self) CH-03-006-004-001/402 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
4
| दुलारी CH-03-006-004-001/44 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
08/05/2017
|
|
|
5
| RAMKALI BAI DESHMUKH(Self) CH-03-006-004-001/404 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
6
| KULESHWARI BAI YADAW(Self) CH-03-006-004-001/392 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
7
| JAGRITI YADAV(Self) CH-03-006-004-001/403 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
8
| BIMLA KURMI(Self) CH-03-006-004-001/401 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
9
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL005809
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |