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
| रघूलाल CH-03-006-004-001/34 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
2
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
3
| URMILA DESHMUKH CH-03-006-004-001/33 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
4
| PADMA BAI DESHMUKH(Self) CH-03-006-004-001/367 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
5
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
6
| KAMLESHWARI CH-03-006-004-001/374 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
7
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
8
| SAVITA BAI(Self) CH-03-006-004-001/366 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
9
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
10
| PUKESH DESHMUKH(Husband) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011072
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |