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
| Devki deshmukh(Self) CH-03-006-004-001/493 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | DURG | CNRB0000289 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
2
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
3
| सरस्वती CH-03-006-004-001/84 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
4
| तुकेश CH-03-006-004-001/85 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
5
| MANJU CH-03-006-004-001/88 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
6
| DURGA BAI CH-03-006-004-001/88-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
7
| रत्ना CH-03-006-004-001/94 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
8
| बिन्दा CH-03-006-004-001/99 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
9
| Meena bai sahu(Self) CH-03-006-004-001/495 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
10
| Dhaneshwari deshmukh(Self) CH-03-006-004-001/492 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015697
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |