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
| YASHODA CH-03-006-004-001/269 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3303006WL103883
| Credited |
29/02/2020
|
|
|
2
| Meena CH-03-006-004-001/233-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
3
| SEEMA CH-03-006-004-001/266 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
4
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
5
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
6
| Pornima CH-03-006-004-001/230-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
7
| सुनेती CH-03-006-004-001/27 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
8
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
9
| LATA SAHU CH-03-006-004-001/272 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL103883
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |