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
| PRAHLAD NETAM(Husband) CH-03-006-004-001/477 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0080397
| Credited |
05/07/2022
|
|
|
2
| RUKHAMANI YADAV CH-03-006-004-001/476 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
3
| KALPANA NETAM CH-03-006-004-001/477 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0080397
| Credited |
05/07/2022
|
|
|
4
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
5
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
6
| LATA BAI SAHU(Self) CH-03-006-004-001/466 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
7
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
8
| KEMIN BAI SAHU(Self) CH-03-006-004-001/467 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080397
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |