क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
2
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
3
| PARMILA CH-03-006-004-001/159 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
4
| GIRJA DESHMUKH CH-03-006-004-001/161 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
5
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
6
| KUNTI BAI CH-03-006-004-001/179 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
7
| अंशो CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
8
| UMA GAUTAM(Sister) CH-03-006-004-001/180 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
9
| UMA CH-03-006-004-001/182 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
10
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009049
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |