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
| YASHODA CH-03-006-004-001/269 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3303006WL084362
| Credited |
06/07/2021
|
|
|
2
| lukeshwari deshmukh(Sister) CH-03-006-004-001/269 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3303006WL084362
| Credited |
06/07/2021
|
|
|
3
| URMILA DESHMUKH CH-03-006-004-001/33 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL084362
| Credited |
29/03/2021
|
|
|
4
| PUNITA SAHU CH-03-006-004-001/268 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
30/03/2021
|
|
|
5
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
30/03/2021
|
|
|
6
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
30/03/2021
|
|
|
7
| LATA SAHU CH-03-006-004-001/272 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
30/03/2021
|
|
|
8
| SAVITA BAI(Self) CH-03-006-004-001/366 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
30/03/2021
|
|
|
9
| RAMCHAND SAHU(Self) CH-03-006-004-001/274 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL084362
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |