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 DESHMUKH(Wife) CH-03-006-004-001/455 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0083824
| Credited |
04/05/2023
|
|
|
2
| MAMTA DESHMUKH(Self) CH-03-006-004-001/470 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078859
| Credited |
31/03/2023
|
|
|
3
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078859
| Credited |
31/03/2023
|
|
|
4
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
19/08/2023
|
|
|
5
| BALI PARKAR(Self) CH-03-006-004-001/468 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
6
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |