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
| ROSHAN DESMUKH(Husband) CH-03-006-003-001/321 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NAGAPUR | MAHB0000543 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
2
| निर्मला CH-03-006-003-001/37 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
3
| GOPALRAM DESHLAHARE(Self) CH-03-006-003-001/260-A | SC |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
28/03/2022
|
|
|
4
| INDARSINGH CH-03-006-003-001/293 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
5
| BHUNESHWARI DESHMUKH CH-03-006-003-001/294 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
6
| YOGESHWARI CH-03-006-003-001/321 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
7
| KIRAN DESMUKH(Sister) CH-03-006-003-001/266 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
8
| SANGITA YADAV(Wife) CH-03-006-003-001/339 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
9
| RAJKUMARI YADAV(Self) CH-03-006-003-001/341 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
10
| MAMTA DESMUKH(Wife) CH-03-006-003-001/236 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |