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
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
2
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
3
| NILAM CH-03-006-004-001/128 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
4
| सतीबाई CH-03-006-004-001/13 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
5
| सरस्वती CH-03-006-004-001/131 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
6
| अंजनी CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
7
| सातोबाई CH-03-006-004-001/14 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
8
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
9
| TIKESHWARI DESHMUKH CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
10
| PRITI(Daughter-in-Law) CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL0009055
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |