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
| PUSHPA(Self) CH-03-006-004-001/446 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
2
| Lilagar Prasad Deshmukh(Husband) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
3
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
4
| RUKHAMANI YADAV CH-03-006-004-001/476 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
5
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
6
| RUKHMANI YADAV(Self) CH-03-006-004-001/453 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
7
| LATA BAI SAHU(Self) CH-03-006-004-001/466 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
8
| KEMIN BAI SAHU(Self) CH-03-006-004-001/467 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0070420
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |