क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| lukeshwari deshmukh(Sister) CH-03-006-004-001/269 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3303006WL073233
| Credited |
29/03/2021
|
|
|
2
| MENKA YADAV(Sister) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3303006WL073233
| Credited |
06/07/2021
|
|
|
3
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DURG | CNRB0000289 |
3303006WL073233
| Credited |
06/07/2021
|
|
|
4
| RUPA BAI DESHMUKH(Self) CH-03-006-004-001/461 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073233
| Credited |
30/03/2021
|
|
|
5
| चम्पा CH-03-006-004-001/76 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
30/03/2021
|
|
|
6
| गीता CH-03-006-004-001/136 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
30/03/2021
|
|
|
7
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
29/03/2021
|
|
|
8
| Mamta CH-03-006-004-001/213-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
30/03/2021
|
|
|
9
| Kaosilya CH-03-006-004-001/217-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
30/03/2021
|
|
|
10
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073233
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 8 | | | | | | | | | | | | | | |