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
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | DURG | CNRB0000289 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
2
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
3
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
4
| Pornima CH-03-006-004-001/230-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
5
| Savita CH-03-006-004-001/236-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
6
| BINA CH-03-006-004-001/237-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
7
| SEEMA CH-03-006-004-001/266 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
8
| SEETA SAHU CH-03-006-004-001/267 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
9
| Damini CH-03-006-004-001/216-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
10
| GANGA CH-03-006-004-001/215-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |