क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MINAKSHEE SAHU(Self) CH-03-006-004-001/497 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092191
| Credited |
13/04/2024
|
|
Nimeshwari
|
2
| KIRAN BAI MANIKPURI(Self) CH-03-006-004-001/394 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092191
| Credited |
13/04/2024
|
|
Nimeshwari
|
3
| RUKHAMANI YADAV CH-03-006-004-001/476 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL092191
| Credited |
13/04/2024
|
|
Nimeshwari
|
4
| PINKI GAUTAM(Self) CH-03-006-004-001/473 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL092191
| Credited |
13/04/2024
|
|
Nimeshwari
|
5
| MEERA DESHMUKH(Self) CH-03-006-004-001/499 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
12/04/2024
|
|
Nimeshwari
|
6
| LATA DESHMUKH CH-03-006-004-001/410 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
13/03/2024
|
|
Nimeshwari
|
7
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
12/04/2024
|
|
Nimeshwari
|
8
| RAJKUMARI PARKAR(Self) CH-03-006-004-001/431 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
12/04/2024
|
|
Nimeshwari
|
9
| HEMLATA SAHU(Self) CH-03-006-004-001/447 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
13/04/2024
|
|
Nimeshwari
|
10
| GOMATI BAI DESHMUKH(Self) CH-03-006-004-001/500 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092191
| Credited |
12/04/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |