क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
2
| URMILA DESHMUKH CH-03-006-004-001/33 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
3
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
4
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
6
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
7
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012038
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | | | | | | | | | | | | | | |