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
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
2
| Meena CH-03-006-004-001/233-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
3
| SEEMA CH-03-006-004-001/266 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
4
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
5
| रंभा CH-03-006-004-001/11 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
6
| अंजनी CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
7
| Mamta CH-03-006-004-001/213-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
30/03/2021
|
|
|
8
| KIRAN CH-03-006-004-001/375-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
31/03/2021
|
|
|
9
| SARSWATI SAHU(Self) CH-03-006-004-001/416 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
31/03/2021
|
|
|
10
| HEMIN BAI SAHU(Self) CH-03-006-004-001/451 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088249
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |