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
| दशोदाबाई CH-03-006-004-001/2 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
2
| DASODA CH-03-006-004-001/212-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
3
| Mamta CH-03-006-004-001/213-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
4
| Manohar CH-03-006-004-001/222-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
5
| BORBHARA(Self) CH-03-006-004-001/225-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
6
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
7
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
8
| LUKESHWARI DESHMUKH(Self) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
9
| PUKESH DESHMUKH(Husband) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
10
| TIJAN DESHMUKH(Wife) CH-03-006-004-001/227-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0079994
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |