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
| LATA BAI(Self) CH-03-006-004-001/128-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
2
| सतीबाई CH-03-006-004-001/13 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
3
| चंद्रीका CH-03-006-004-001/130 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
4
| चंद्रिका CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
5
| NILAM CH-03-006-004-001/128 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
6
| अंजनी CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
7
| सातोबाई CH-03-006-004-001/14 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
8
| तिजिया CH-03-006-004-001/139 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
9
| BIMLA BAI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/134 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
10
| TIKESHWARI DESHMUKH CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL003065
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |