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
| PUSHPANJALI DESHMUKH(Self) CH-03-006-004-001/479 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | DURG | CNRB0000289 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
2
| BALI PARKAR(Self) CH-03-006-004-001/468 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
3
| USHA SAHU(Wife) CH-03-006-004-001/275 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
4
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
19/06/2021
|
|
|
5
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
6
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
7
| JAGRITI YADAV(Self) CH-03-006-004-001/403 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
8
| PUSHPA BAI GAUTAM(Self) CH-03-006-004-001/457 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
9
| EKTA NIRMALKAR(Self) CH-03-006-004-001/484 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
10
| HEMIN BAI SAHU(Self) CH-03-006-004-001/451 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL015688
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |