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
| KESHARI(Daughter-in-Law) CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0079994
| Credited |
05/07/2022
|
|
|
2
| रूखमनी(Self) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
3
| हेमाबाई CH-03-006-004-001/1 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
4
| चमेली CH-03-006-004-001/10 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
5
| गगा CH-03-006-004-001/102 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
6
| मथुरा CH-03-006-004-001/106 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
7
| OMBATI CH-03-006-004-001/108 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
8
| उत्तरा CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
09/07/2022
|
|
|
9
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
10
| GAYATRI THAKUR(Daughter) CH-03-006-004-001/111 | ST |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |