क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bamleshwari deshmukh(Self) CH-03-006-004-001/491 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
2
| मीना CH-03-006-004-001/97 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
21/02/2023
|
|
|
3
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
4
| UMA GAUTAM(Sister) CH-03-006-004-001/180 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
5
| Damini CH-03-006-004-001/216-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
6
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
7
| दुलारी CH-03-006-004-001/44 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
8
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
9
| SAVITA BAI(Self) CH-03-006-004-001/366 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
10
| NOMESHWARI DESHMUKH(Self) CH-03-006-004-001/481 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL063351
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | | | | | | | | | | | | | | |