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
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
2
| चमेली CH-03-006-004-001/10 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
3
| मथुरा CH-03-006-004-001/106 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
4
| उत्तरा CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
5
| जावंतीन CH-03-006-004-001/113 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
6
| USHA BAI SAHU CH-03-006-004-001/110 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
09/03/2022
|
|
|
7
| GAYATRI THAKUR(Daughter) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070424
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |