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
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
2
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
3
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
4
| अनिता CH-03-006-004-001/126 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
5
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
6
| गायत्री CH-03-006-004-001/147 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
7
| JAGESHWAR KUMAR CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
8
| KUNTI BAI CH-03-006-004-001/179 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
9
| SUNITA SAHU(Daughter-in-Law) CH-03-006-004-001/206 | OTHER |
BHENDSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069399
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 5 | 6 | 4 | | | | | | | | | | | | | | |