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
| MAHESWAR DESHMUKH CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL049341
| Credited |
16/09/2020
|
|
|
2
| DINESH KUMAR CH-03-006-004-001/152 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL049341
| Credited |
16/09/2020
|
|
|
3
| प्रकाश CH-03-006-019-001/130 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL049341
| Credited |
20/10/2020
|
|
|
4
| LAXMI BAI CH-03-006-019-001/132 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL049341
| Credited |
16/09/2020
|
|
|
5
| भगवंतीन CH-03-006-019-001/17 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL049341
| Credited |
16/09/2020
|
|
|
6
| USHA NISHAD(Self) CH-03-006-019-001/212 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL049341
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |