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
| MEENA SAHU(Wife) CH-03-006-004-001/409 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
2
| SITAYADAV(Wife) CH-03-006-004-001/411 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
3
| DULESHWARI CH-03-006-004-001/373 | SC |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
4
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
5
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
6
| AMLESHIYA YADAW(Self) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
7
| RENUKA CH-03-006-004-001/380 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
8
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
9
| LUKESHWARI DESHMUKH(Self) CH-03-006-004-001/364 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
10
| KESARI BAI YADAV(Self) CH-03-006-004-001/406 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011075
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |