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
| PUSHPANJALI DESHMUKH(Self) CH-03-006-004-001/479 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | DURG | CNRB0000289 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
2
| NUTAN DESHMUKH(Self) CH-03-006-004-001/456 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
3
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/455 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0079597
| Credited |
04/05/2023
|
|
|
4
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
5
| PINKI GAUTAM(Self) CH-03-006-004-001/473 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
6
| LILESWARI CH-03-006-004-001/475 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
7
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL067402
| Credited |
25/03/2023
|
|
|
8
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL067402
| Credited |
24/03/2023
|
|
|
9
| LATA BAI SAHU(Self) CH-03-006-004-001/466 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL067402
| Credited |
25/03/2023
|
|
|
10
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL067402
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |