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
| MEENA SAHU(Wife) CH-03-006-004-001/409 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
2
| KIRAN BAI MANIKPURI(Self) CH-03-006-004-001/394 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
3
| RADHIKA DESHMUKH(Self) CH-03-006-004-001/402 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
4
| AMLESHIYA YADAW(Self) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
5
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
6
| RAMKALI BAI DESHMUKH(Self) CH-03-006-004-001/404 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
7
| JAGRITI YADAV(Self) CH-03-006-004-001/403 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
8
| BIMLA KURMI(Self) CH-03-006-004-001/401 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
9
| SANTOSHI BAI THAKUR(Self) CH-03-006-004-001/396 | ST |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
10
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |