क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KUSUM YADAW(Self) CH-03-006-004-001/391 | OTHER |
BHENDSAR
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074287
| Credited |
30/03/2021
|
|
|
2
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074287
| Credited |
30/03/2021
|
|
|
3
| KULESHWARI BAI YADAW(Self) CH-03-006-004-001/392 | OTHER |
BHENDSAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074287
| Credited |
30/03/2021
|
|
|
4
| RAMKALI BAI DESHMUKH(Self) CH-03-006-004-001/404 | OTHER |
BHENDSAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074287
| Credited |
29/03/2021
|
|
|
5
| JITENDRA KUMAR DESHMUKH(Husband) CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074287
| Credited |
30/03/2021
|
|
|
6
| RANI YADAV CH-03-006-004-001/397 | OTHER |
BHENDSAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074287
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 6 | | | | | | | | | | | | | | |