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
| PNKI NISHAD CH-03-006-004-001/420 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL011587
|
|
|
|
|
2
| RIMA DESHMUKH(Self) CH-03-006-004-001/428 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL011587
|
|
|
|
|
3
| दुलारी CH-03-006-004-001/44 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
4
| LATA DESHMUKH CH-03-006-004-001/410 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
5
| सुमिता CH-03-006-004-001/42 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
6
| HEMKUMARI SAHU(Self) CH-03-006-004-001/421 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
7
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
8
| ANITA YADAV(Self) CH-03-006-004-001/429 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL011587
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |