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
| VEDRAM(Self) CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | DURG | CNRB0000289 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
2
| NARAYANI CH-03-006-004-001/223-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
3
| BORBHARA(Self) CH-03-006-004-001/225-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
4
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
5
| Manohar CH-03-006-004-001/222-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
6
| Nilam CH-03-006-004-001/228-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
7
| TIJAN DESHMUKH(Wife) CH-03-006-004-001/227-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006254
| Credited |
02/05/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 7 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |