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
| dhaleshwai bai sahu(Self) CH-03-006-004-001/490 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
2
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
3
| चंद्रीका CH-03-006-004-001/130 | ST |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
29/08/2021
|
|
|
4
| KUNTI BAI CH-03-006-004-001/179 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
5
| Usha CH-03-006-004-001/238-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
6
| सुनेती CH-03-006-004-001/27 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
7
| कुंती CH-03-006-004-001/37 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
8
| MANJU BAI(Wife) CH-03-006-004-001/418 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
9
| GOMATI BAI DESHMUKH(Self) CH-03-006-004-001/500 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
10
| RAMESHWARI YADAV(Daughter-in-Law) CH-03-006-004-001/440 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015695
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |