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
| MEENA SAHU(Wife) CH-03-006-004-001/409 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL113433
| Credited |
16/04/2018
|
|
|
2
| सुमिता CH-03-006-004-001/42 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
3
| 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 |
3303006WL113433
| Credited |
16/04/2018
|
|
|
4
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
5
| सुनीता CH-03-006-004-001/5 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
17/04/2018
|
|
|
6
| तीजकुमारी CH-03-006-004-001/52 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
7
| ANUSUIYA(Self) CH-03-006-004-001/54-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
8
| श्यामबाई CH-03-006-004-001/55 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
9
| SARSWATI SAHU(Self) CH-03-006-004-001/416 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL113433
| Credited |
17/04/2018
|
|
|
10
| 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 |
3303006WL113433
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |