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
| YASHODA DESHMUKH(Wife) CH-03-006-004-001/150 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074526
| Credited |
14/03/2024
|
|
|
2
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074526
| Credited |
14/03/2024
|
|
|
3
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074526
| Credited |
14/03/2024
|
|
|
4
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074526
| Credited |
18/01/2024
|
|
|
5
| LATA SAHU(Daughter) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074526
| Credited |
14/03/2024
|
|
|
6
| HEMIN BAI SAHU(Self) CH-03-006-004-001/451 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL074526
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |