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
| LAXMI BAI VISHVAKARMA CH-03-006-004-001/28 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | DURG | CNRB0000289 |
3303006WL078859
| Credited |
31/03/2023
|
|
|
2
| RAJMANI NETAM(Daughter-in-Law) CH-03-006-004-001/3 | ST |
BHENDSAR
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
3
| URMILA DESHMUKH CH-03-006-004-001/33 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL078859
| Credited |
31/03/2023
|
|
|
4
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
5
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
19/08/2023
|
|
|
6
| PUNITA SAHU CH-03-006-004-001/268 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
7
| YASHODA DESHMUKH CH-03-006-004-001/269 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
8
| सुनेती CH-03-006-004-001/27 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
9
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078859
| Credited |
30/03/2023
|
|
|
10
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | 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 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |