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
| MENKA YADAV(Sister) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3303006WL097934
| Credited |
29/02/2020
|
|
|
2
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/455 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
3
| DURGA CH-03-006-004-001/38 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
4
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
5
| JAGRITI YADAV(Self) CH-03-006-004-001/403 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
6
| BIMLA KURMI(Self) CH-03-006-004-001/401 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
7
| HEMKUMARI SAHU(Self) CH-03-006-004-001/421 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
8
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
9
| HEMIN BAI SAHU(Self) CH-03-006-004-001/451 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL097934
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |