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
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
2
| PARMILA CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
09/07/2021
|
|
|
3
| गीता CH-03-006-004-001/136 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
09/07/2021
|
|
|
4
| रेखाबाई CH-03-006-004-001/148 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
30/04/2021
|
|
|
5
| चमेली CH-03-006-004-001/10 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
30/04/2021
|
|
|
6
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
09/07/2021
|
|
|
7
| उत्तरा CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
30/04/2021
|
|
|
8
| संतोषी CH-03-006-004-001/115 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
30/04/2021
|
|
|
9
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
30/04/2021
|
|
|
10
| TIKESHWARI DESHMUKH CH-03-006-004-001/133 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL094910
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |