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
| PUSHPANJALI DESHMUKH(Self) CH-03-006-004-001/479 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | DURG | CNRB0000289 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
2
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
3
| PINKI GAUTAM(Self) CH-03-006-004-001/473 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL009953
| Credited |
10/05/2024
|
|
Nimeshwari
|
4
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
5
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
6
| NOMESHWARI DESHMUKH(Self) CH-03-006-004-001/481 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
7
| EKTA NIRMALKAR(Self) CH-03-006-004-001/484 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009953
| Credited |
09/05/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 3 | 7 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |