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
| SWATI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
2
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL009946
| Credited |
10/05/2024
|
|
Nimeshwari
|
3
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
4
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
5
| PARMILA CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
6
| JAGESHWAR KUMAR CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
7
| SHIVKALI CH-03-006-004-001/159-B | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL009946
| Credited |
09/05/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |