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
| MEENA SAHU(Wife) CH-03-006-004-001/409 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL084252
| Credited |
29/03/2021
|
|
|
2
| KEKTI DESHMUKH(Self) CH-03-006-004-001/405 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL084252
| Credited |
06/07/2021
|
|
|
3
| KUSUM YADAW(Self) CH-03-006-004-001/391 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
4
| LATA DESHMUKH CH-03-006-004-001/410 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
5
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
6
| DULESHWARI CH-03-006-004-001/373 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
7
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
8
| AMLESHIYA YADAW(Self) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
06/07/2021
|
|
|
9
| RENUKA CH-03-006-004-001/380 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
30/03/2021
|
|
|
10
| HEMKUMARI SAHU(Self) CH-03-006-004-001/421 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084252
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |