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
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DURG | CNRB0000289 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
2
| सोमनाथ CH-03-006-004-001/55 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DURG | CBIN0282131 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
3
| मनीराम CH-03-006-004-001/87 | OTHER |
BHENDSAR
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
4
| रोशन(Husband) CH-03-006-004-001/89 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
5
| भगवानी(Self) CH-03-006-004-001/23 | OTHER |
BHENDSAR
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
6
| KESAV(Brother) CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL039657
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |