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
| RUPA BAI DESHMUKH(Self) CH-03-006-004-001/461 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
2
| MEENA SAHU(Wife) CH-03-006-004-001/409 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
3
| KIRAN BAI MANIKPURI(Self) CH-03-006-004-001/394 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
4
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
6
| LATA BAI SAHU(Self) CH-03-006-004-001/466 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
7
| KULESHWARI BAI YADAW(Self) CH-03-006-004-001/392 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL042501
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |