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
| मनोज CH-03-006-004-001/3 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL035401
| Credited |
11/08/2017
|
|
|
2
| PADMA BAI DESHMUKH(Self) CH-03-006-004-001/367 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
3
| KAMLESHWARI CH-03-006-004-001/374 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
4
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
5
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
6
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
7
| Usha CH-03-006-004-001/238-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
8
| TULSI CH-03-006-004-001/378 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
9
| RAMCHAND SAHU(Self) CH-03-006-004-001/274 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL035401
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |