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
| बालीबाई CH-03-006-004-001/56 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL095315
| Credited |
22/02/2018
|
|
|
2
| जगतराम CH-03-006-004-001/57 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
21/02/2018
|
|
|
3
| DURGA CH-03-006-004-001/38 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
4
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
5
| रोहिनी CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
6
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
7
| KHEDU(Husband) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
8
| Dhankunwer(Self) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
9
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
10
| TULSI CH-03-006-004-001/378 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL095315
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |