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
| KIRAN BAI MANIKPURI(Self) CH-03-006-004-001/394 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
2
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
3
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
4
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
5
| जामवंत CH-03-006-004-001/36 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
6
| RAMCHAND SAHU(Self) CH-03-006-004-001/274 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
12/06/2022
|
|
|
7
| KIRAN CH-03-006-004-001/375-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
8
| SANTOSHI BAI THAKUR(Self) CH-03-006-004-001/396 | ST |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/04/2022
|
|
|
9
| RANI YADAV CH-03-006-004-001/397 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0063221
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |