क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
2
| दशोदाबाई CH-03-006-004-001/2 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
3
| Tulesh CH-03-006-004-001/219-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
29/03/2021
|
|
|
4
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
5
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
6
| PUNITA SAHU CH-03-006-004-001/268 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
7
| रंभा CH-03-006-004-001/11 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
8
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073230
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 8 | 6 | 8 | | | | | | | | | | | | | | |