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
| INDRAPAL CH-03-006-004-001/199 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL027836
| Credited |
14/07/2023
|
|
|
2
| गगा CH-03-006-004-001/102 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
3
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
14/07/2023
|
|
|
4
| राधेलाल CH-03-006-004-001/120 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
14/07/2023
|
|
|
5
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
6
| AMIN BAI NISHAD(Daughter-in-Law) CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
7
| अनिता CH-03-006-004-001/126 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
14/07/2023
|
|
|
8
| NILAM CH-03-006-004-001/128 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
9
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
10
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL027836
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |