क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दीनूराम CH-03-006-003-001/18 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
2
| LAXMI DESHMUKH CH-03-006-003-001/209 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
3
| मथुरा(Wife) CH-03-006-003-001/210 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
4
| सीता CH-03-006-003-001/212 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
5
| उर्मिला बाई CH-03-006-003-001/23 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
6
| PARMESHWARI CH-03-006-003-001/187 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
7
| अनिता बाई(Self) CH-03-006-003-001/188 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
08/03/2022
|
|
|
8
| सोनूबाई CH-03-006-003-001/24 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
9
| MAMTA DESMUKH(Wife) CH-03-006-003-001/236 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0068828
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |