क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
A
|
P
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | DURG | CNRB0000289 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
2
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
3
| KHEDU(Husband) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
4
| Dhankunwer(Self) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
19/08/2023
|
|
|
5
| Damini CH-03-006-004-001/216-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
6
| Kaosilya CH-03-006-004-001/217-A | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
7
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
8
| GANGA CH-03-006-004-001/215-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
9
| TIJAN DESHMUKH(Wife) CH-03-006-004-001/227-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL082475
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |