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
| TOMIN BAI SAHU CH-03-006-004-001/197 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
2
| KAOSILYA CH-03-006-004-001/159-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
3
| SHIVKALI CH-03-006-004-001/159-B | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
4
| GIRJA DESHMUKH CH-03-006-004-001/161 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
5
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
6
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
7
| KUNTI BAI CH-03-006-004-001/179 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
8
| UMA GAUTAM(Sister) CH-03-006-004-001/180 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
9
| ANJU BAI DESHMUKH(Wife) CH-03-006-004-001/193 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000268
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |