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
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL111195
| Credited |
08/04/2020
|
|
|
2
| KUSUM YADAW(Self) CH-03-006-004-001/391 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL111195
| Credited |
06/04/2020
|
|
|
3
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL111195
| Credited |
08/04/2020
|
|
|
4
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL111195
| Credited |
08/04/2020
|
|
|
5
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL111195
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 3 | 5 | 0 | 0 | | | | | | | | | | | | | | |