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
| Devki deshmukh(Self) CH-03-006-004-001/493 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DURG | CNRB0000289 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
2
| dhaleshwai bai sahu(Self) CH-03-006-004-001/490 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
3
| KHILESHWARI DESHMUKH(Self) CH-03-006-004-001/485 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
4
| Bamleshwari deshmukh(Self) CH-03-006-004-001/491 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
5
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
6
| KALPANA NETAM CH-03-006-004-001/477 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
7
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
8
| PUSHPA BAI GAUTAM(Self) CH-03-006-004-001/457 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
9
| NOMESHWARI DESHMUKH(Self) CH-03-006-004-001/481 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
10
| Dhaneshwari deshmukh(Self) CH-03-006-004-001/492 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |