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
| KULESHWARI BAI DESHMUKH CH-03-006-003-001/349 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
2
| KEWRA CH-03-006-003-001/311 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
3
| BHAGWATI(Wife) CH-03-006-003-001/316 | OTHER |
ANJORA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
29/06/2021
|
|
|
4
| साेहनलाल CH-03-006-003-001/33 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
5
| पूष्पाबाई CH-03-006-003-001/33 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
29/06/2021
|
|
|
6
| PUSPA BAI DESHMUKH(Self) CH-03-006-003-001/337 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
29/06/2021
|
|
|
7
| ANITA DESHMUKH CH-03-006-003-001/324 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
8
| BINDU SAHU(Self) CH-03-006-003-001/330 | OTHER |
ANJORA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
29/06/2021
|
|
|
9
| CHANDRIKA BHARTI(Self) CH-03-006-003-001/342 | SC |
ANJORA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
10
| GITA DESHLAHRE(Daughter-in-Law) CH-03-006-003-001/312 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL018672
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |