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
| PAYAL DESHMUKH(Self) CH-03-006-004-001/498 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | DURG | CNRB0000289 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
2
| Devki deshmukh(Self) CH-03-006-004-001/493 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DURG | CNRB0000289 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
3
| Bamleshwari deshmukh(Self) CH-03-006-004-001/491 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
4
| MEERA DESHMUKH(Self) CH-03-006-004-001/499 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
5
| सुनीता CH-03-006-004-001/5 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
6
| Meena bai sahu(Self) CH-03-006-004-001/495 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
7
| GOMATI BAI DESHMUKH(Self) CH-03-006-004-001/500 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
8
| REENA SAHU(Self) CH-03-006-004-001/501 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL010392
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |