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
| SAGNI BAI YADAV(Daughter-in-Law) CH-03-006-003-001/31 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
2
| USHA BAI DESHMUKH(Daughter-in-Law) CH-03-006-003-001/3 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
3
| पुष्पा बाई CH-03-006-003-001/30 | SC |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
4
| KUNTI(Self) CH-03-006-003-001/297 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
5
| SAVETTRE CH-03-006-003-001/318 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
6
| KUNTI BAI CH-03-006-003-001/319 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
7
| BHAGYASRI(Daughter-in-Law) CH-03-006-003-001/32 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
8
| UMA DESHMUKH CH-03-006-003-001/302 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016743
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |