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
| संजय CH-03-006-004-001/118 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3303006WL004649
| Credited |
30/04/2018
|
|
|
2
| Sunita CH-03-006-004-001/118 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3303006WL004649
| Credited |
30/04/2018
|
|
|
3
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
4
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
5
| सरस्वती CH-03-006-004-001/131 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
6
| सुशीला CH-03-006-004-001/144 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
7
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
8
| गगा CH-03-006-004-001/102 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004649
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |