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
| BHARTI SAHU(Daughter) CH-03-006-004-001/204 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
2
| TOMIN BAI SAHU CH-03-006-004-001/197 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
3
| Savita CH-03-006-004-001/236-A | OTHER |
BHENDSAR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
4
| BINA CH-03-006-004-001/237-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
5
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
6
| PARMILA CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
7
| KAOSILYA CH-03-006-004-001/159-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
8
| UMA GAUTAM(Sister) CH-03-006-004-001/180 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
9
| RAMHLA BAI CH-03-006-004-001/189 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
10
| GANGA CH-03-006-004-001/215-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |