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
| Lalita Bai Deshmukh(Self) CH-03-006-004-001/538 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | DURG | CNRB0000289 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
2
| PINKI GAUTAM(Self) CH-03-006-004-001/473 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
3
| BIMLA KURMI(Self) CH-03-006-004-001/401 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
4
| LUKESHWARI DESHMUKH(Self) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
5
| PUKESH DESHMUKH(Husband) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
6
| KHUSHBU DESHMUKH CH-03-006-004-001/79 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
7
| GOMATI BAI DESHMUKH(Self) CH-03-006-004-001/500 | OTHER |
BHENDSAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL031071
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |