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
| LATA BAI(Self) CH-03-006-004-001/128-A | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
2
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
3
| SHIVKALI CH-03-006-004-001/159-B | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
4
| Mamta CH-03-006-004-001/213-A | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
5
| शीतकरण CH-03-006-004-001/22 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
6
| गायत्री CH-03-006-004-001/147 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
7
| गगा CH-03-006-004-001/102 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
8
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
9
| NILAM CH-03-006-004-001/128 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0044968
| Credited |
04/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |