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
| MALATI NIRMALKAR(Self) CH-03-006-050-001/291 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0073794
| Credited |
03/08/2022
|
|
|
2
| PINKI NIRMALKAR(Sister) CH-03-006-050-001/291 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0073794
| Credited |
02/06/2022
|
|
|
3
| LIKHESHWARI DESHMUKH(Self) CH-03-006-050-001/286 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0073794
| Credited |
19/03/2022
|
|
|
4
| RANU BAI LOHMAR(Daughter-in-Law) CH-03-006-050-001/281 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0073794
| Credited |
19/03/2022
|
|
|
5
| CHAMELI CH-03-006-050-001/263 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0073794
| Credited |
19/03/2022
|
|
|
6
| NAND KUMAR VISHVAKARMA(Self) CH-03-006-050-001/29 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0073794
| Credited |
19/03/2022
|
|
|
7
| LALITA(Self) CH-03-006-050-001/273 | ST |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0073794
| Credited |
28/03/2022
|
|
|
8
| PARWATI NIRMALKAR(Wife) CH-03-006-050-001/283 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0073794
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |