क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
2
| PADMA BAI DESHMUKH(Self) CH-03-006-004-001/367 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
3
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
4
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
6
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
7
| SAVITA BAI(Self) CH-03-006-004-001/366 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
8
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
9
| LUKESHWARI DESHMUKH(Self) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
10
| PUKESH DESHMUKH(Husband) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |