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
| KAMINI DESHMUKH(Self) CH-03-006-049-001/561 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303006WL073444
| Credited |
24/03/2023
|
|
|
2
| Chitrrekha Deshmukh(Self) CH-03-006-004-001/530 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303006WL073444
| Credited |
24/03/2023
|
|
|
3
| बिन्दाबाई CH-03-006-038-001/231 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073444
| Credited |
24/03/2023
|
|
|
4
| रामखिलावन CH-03-006-019-002/8 | OTHER |
GANIYARI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073444
| Credited |
24/03/2023
|
|
|
5
| पुष्पा बाई CH-03-006-019-002/8 | OTHER |
GANIYARI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL073444
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |