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
| LATA BAI(Self) CH-03-006-004-001/128-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL026874
|
|
|
|
|
2
| सतीबाई CH-03-006-004-001/13 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
3
| चंद्रीका CH-03-006-004-001/130 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
4
| चंद्रिका CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
5
| सातोबाई CH-03-006-004-001/14 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
6
| डुमेश्वरी CH-03-006-004-001/140 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
7
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
8
| गायत्री CH-03-006-004-001/147 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL026874
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |