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
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
2
| रघूलाल CH-03-006-004-001/34 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
3
| गायत्री CH-03-006-004-001/147 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
4
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
5
| अंशो CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
6
| UMA CH-03-006-004-001/182 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
7
| DASODA CH-03-006-004-001/212-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
8
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
9
| तिजिया CH-03-006-004-001/139 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064824
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |