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
| LAXMI BAI VISHVAKARMA CH-03-006-004-001/28 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | DURG | CNRB0000289 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
2
| रघूलाल CH-03-006-004-001/34 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL102657
| Credited |
29/02/2020
|
|
|
3
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
4
| Damini CH-03-006-004-001/216-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
5
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
6
| BINA CH-03-006-004-001/237-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
7
| SEETA SAHU CH-03-006-004-001/267 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL102657
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |