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
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
2
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
3
| दशोदाबाई CH-03-006-004-001/2 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
4
| हेमाबाई CH-03-006-004-001/1 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
5
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
6
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
7
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
8
| Dhankunwer(Self) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
9
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
10
| SUNITA SAHU(Daughter-in-Law) CH-03-006-004-001/206 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0054779
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |