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
| DURGESH(Daughter-in-Law) CH-03-006-004-001/100 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
2
| SWATI DESHMUKH(Daughter-in-Law) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
3
| KESHARI(Daughter-in-Law) CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
4
| लता CH-03-006-004-001/119 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
5
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
6
| सरोज CH-03-006-004-001/100 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
7
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
8
| GAYATRI THAKUR(Daughter) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
9
| PRITI(Daughter-in-Law) CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL0012145
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |