क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
2
| VANDANA(Wife) CH-03-006-004-001/156 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
3
| MANGLIN CH-03-006-004-001/172 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
4
| UMA GAUTAM(Sister) CH-03-006-004-001/180 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
5
| हेमाबाई CH-03-006-004-001/1 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
6
| चमेली CH-03-006-004-001/10 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
7
| भूनेश्वरी CH-03-006-004-001/101 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
8
| सती CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
11/02/2024
|
|
Sunita parkar
|
9
| AMIN BAI NISHAD(Daughter-in-Law) CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
10
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081309
| Credited |
30/03/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |