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
| KEKTI DESHMUKH(Self) CH-03-006-004-001/405 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
2
| URMILA DESHMUKH CH-03-006-004-001/33 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
3
| RADHIKA DESHMUKH(Self) CH-03-006-004-001/402 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
4
| रूखमनी CH-03-006-004-001/31 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
5
| INDIRA DESHMUKH(Wife) CH-03-006-004-001/445 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
6
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
7
| LATA SAHU CH-03-006-004-001/272 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
8
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
9
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0053243
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |