क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SWATI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL099388
| Credited |
12/04/2024
|
|
Nimeshwari
|
2
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
13/04/2024
|
|
Nimeshwari
|
3
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
13/04/2024
|
|
Nimeshwari
|
4
| JAGESHWAR KUMAR CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
30/03/2024
|
|
Nimeshwari
|
5
| GIRJA DESHMUKH CH-03-006-004-001/161 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
13/04/2024
|
|
Nimeshwari
|
6
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
13/04/2024
|
|
Nimeshwari
|
7
| JAYASHRI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/165 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL099388
| Credited |
13/04/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |