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 CH-03-006-004-001/233-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078495
|
|
|
|
|
2
| MALTI CH-03-006-004-001/234-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
3
| Savita CH-03-006-004-001/236-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
4
| BINA CH-03-006-004-001/237-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
5
| SEETA SAHU CH-03-006-004-001/267 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
6
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL105555
| Credited |
23/01/2020
|
|
|
7
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
8
| Pornima CH-03-006-004-001/230-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
9
| Kunti CH-03-006-004-001/231-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |