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
| INDRAPAL CH-03-006-004-001/199 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
2
| गीता CH-03-006-004-001/136 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
3
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
4
| हेमाबाई CH-03-006-004-001/1 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
5
| संतोषी CH-03-006-004-001/115 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
6
| DHANESHWARI(Mother) CH-03-006-004-001/122 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
7
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
8
| TIKESHWARI DESHMUKH CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070429
| Credited |
09/03/2022
|
|
|
9
| NARAYANI DESHMUKH CH-03-006-004-001/199 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083059
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |