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
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | DURG | CNRB0000289 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
2
| Meena CH-03-006-004-001/233-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
3
| DULESHWARI CH-03-006-004-001/373 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
4
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
5
| Kaosilya CH-03-006-004-001/217-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
6
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
7
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0037913
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |