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
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/455 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0078745
| Credited |
04/05/2023
|
|
|
2
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
3
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
4
| SUNITA DESHMUKH(Wife) CH-03-006-004-001/444 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
5
| ANITA YADAV(Self) CH-03-006-004-001/429 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
6
| HEMLATA SAHU(Self) CH-03-006-004-001/447 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
7
| HEMIN BAI SAHU(Self) CH-03-006-004-001/451 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066082
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |