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
| AASHO BAI CH-03-006-004-001/369 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
2
| कुंती CH-03-006-004-001/37 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
3
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
4
| DULESHWARI CH-03-006-004-001/373 | SC |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
6
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
7
| DAYA BAI SAHU(Self) CH-03-006-004-001/368 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
8
| JITENDRA KUMAR DESHMUKH(Husband) CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
9
| LUKESHWARI DESHMUKH(Self) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
10
| PUKESH DESHMUKH(Husband) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013487
| Credited |
22/05/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |