क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MANJU DESHMUKH(Self) CH-03-006-042-001/451 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
2
| DEVKI PATEL(Wife) CH-03-006-042-001/489 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
3
| KUSUM PATEL(Self) CH-03-006-042-001/494 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
4
| डामनी CH-03-006-042-001/52 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
5
| UMA BAI DESHMUKH(Self) CH-03-006-042-001/527 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
6
| MANISHA GENDRE(Self) CH-03-006-042-001/456 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
7
| NEMIN BAI PATEL(Self) CH-03-006-042-001/455 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
8
| धनेश्वरी CH-03-006-042-001/45 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071118
| Credited |
31/03/2023
|
|
|
9
| DANESHWARI DESHMUKH(Self) CH-03-006-042-001/525 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071118
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |