क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHIVCHARAN YADAV(Husband) CH-03-006-004-001/390 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RASMEDA | CNRB0004043 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
2
| KUSUM YADAW(Self) CH-03-006-004-001/391 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
3
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
4
| DURGA CH-03-006-004-001/38 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
5
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
29/06/2021
|
|
|
6
| TULSI CH-03-006-004-001/378 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
7
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
8
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
28/06/2021
|
|
|
9
| SUNITA YADAW(Self) CH-03-006-004-001/390 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
29/06/2021
|
|
|
10
| JAGRITI YADAV(Self) CH-03-006-004-001/403 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018664
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |