क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SWATI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0080697
| Credited |
05/07/2022
|
|
|
2
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
3
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
4
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
5
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
09/07/2022
|
|
|
6
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
7
| PARMILA CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
09/07/2022
|
|
|
8
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
9
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080697
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 6 | 9 | | | | | | | | | | | | | | |