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
| VEDIKA DESHMUKH CH-03-006-024-001/467 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
2
| HEMANT DESHMUKH CH-03-006-024-001/467 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
3
| MANISH KUMAR DESHMUKH(Self) CH-03-006-018-001/275 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303006WL044025
| Credited |
02/09/2023
|
|
|
4
| Bhuneshwari CH-03-006-036-001/206 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL044025
| Credited |
02/09/2023
|
|
|
5
| MANJU DESHMUKH(Self) CH-03-006-036-001/397 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL044025
| Credited |
02/09/2023
|
|
|
6
| TILESHWAR DESHMUKH(Self) CH-03-006-036-001/597 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
7
| Khemin Deshmukh(Wife) CH-03-006-036-001/141 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | MAHARAJA CHOWK DURG | UBIN0574708 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
8
| NITESH DESHMUKH(Brother) CH-03-006-036-001/578 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
9
| BHUNESHWARI NISHAD(Self) CH-03-006-036-001/700 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
10
| Pemin Kumari(Wife) CH-03-006-036-001/597 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL044025
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |