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
| SHANTOSHI NISHAD(Wife) CH-03-006-050-001/166 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
2
| DEVNATH DESHMUKH(Husband) CH-03-006-050-001/302 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
3
| SHAILENDRI BAI YADAV(Self) CH-03-006-050-001/356 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
4
| ANUPA BAI DESHMUKH(Wife) CH-03-006-050-001/145 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
5
| SHYAMA NIRMALKAR(Self) CH-03-006-050-001/287 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
6
| नरेश कुमार CH-03-006-050-001/112 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
7
| गीता बाई CH-03-006-050-001/112 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
8
| EKNATH NIRMALKAR(Husband) CH-03-006-050-001/287 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
9
| HIROUNDI BAI DESHMUKH(Self) CH-03-006-050-001/339 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
10
| KHEMESHWARI DESHMUKH(Self) CH-03-006-050-001/386 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0017281
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |