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
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3303006WL102361
| Credited |
16/04/2018
|
|
|
2
| Sunita CH-03-006-004-001/118 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3303006WL102361
| Credited |
18/04/2018
|
|
|
3
| लता CH-03-006-004-001/119 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102361
| Credited |
18/04/2018
|
|
|
4
| बिमला CH-03-006-004-001/120 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303006WL102361
| Credited |
18/04/2018
|
|
|
5
| इन्द्राणी CH-03-006-004-001/121 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102361
| Credited |
18/04/2018
|
|
|
6
| जावंतीन CH-03-006-004-001/113 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102361
| Credited |
18/04/2018
|
|
|
7
| ङिलेश्वरी CH-03-006-004-001/113-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102361
| Credited |
18/04/2018
|
|
|
8
| तीजन CH-03-006-004-001/116 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102361
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |