क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| PUSHPA(Self) CH-03-006-004-001/446 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
2
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL076085
| Credited |
30/03/2021
|
|
|
3
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
30/03/2021
|
|
|
4
| MONA THAKUR(Self) CH-03-006-004-001/483 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
5
| RAJESH DESHMUKH(Self) CH-03-006-004-001/445 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
6
| INDIRA DESHMUKH(Wife) CH-03-006-004-001/445 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
7
| सुनीता CH-03-006-004-001/5 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
8
| तीजकुमारी CH-03-006-004-001/52 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
30/03/2021
|
|
|
9
| EKTA NIRMALKAR(Self) CH-03-006-004-001/484 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
10
| Dhaneshwari deshmukh(Self) CH-03-006-004-001/492 | OTHER |
BHENDSAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL076085
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |