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
| RIMA DESHMUKH(Self) CH-03-006-004-001/428 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
2
| SOMALATA SAHU(Self) CH-03-006-004-001/433 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
3
| MANJU BAI(Wife) CH-03-006-004-001/418 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
4
| सुमिता CH-03-006-004-001/42 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
5
| SAVITA BAI(Self) CH-03-006-004-001/366 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
6
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
7
| TULESHWARI NISHAD(Self) CH-03-006-004-001/432 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
8
| ANITA YADAV(Self) CH-03-006-004-001/429 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
9
| RAJKUMARI PARKAR(Self) CH-03-006-004-001/431 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015800
| Credited |
12/06/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |