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
| RIMA DESHMUKH(Self) CH-03-006-004-001/428 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL012319
| Credited |
16/05/2020
|
|
|
2
| SANTOSHI YADAV(Self) CH-03-006-004-001/414 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL012319
| Credited |
16/05/2020
|
|
|
3
| SUNITA DESHMUKH(Wife) CH-03-006-004-001/444 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
18/05/2020
|
|
|
4
| SAVITA YADAV CH-03-006-004-001/417 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
18/05/2020
|
|
|
5
| HEMA BAI YADAV(Self) CH-03-006-004-001/413 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
18/05/2020
|
|
|
6
| RAMKALI BAI DESHMUKH(Self) CH-03-006-004-001/404 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
16/05/2020
|
|
|
7
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
18/05/2020
|
|
|
8
| RAJKUMARI PARKAR(Self) CH-03-006-004-001/431 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012319
| Credited |
18/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |