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
| PUSHPANJALI DESHMUKH(Self) CH-03-006-004-001/479 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | DURG | CNRB0000289 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
2
| UMESHWARI DESHMUKH(Self) CH-03-006-004-001/471 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
3
| KALPANA NETAM CH-03-006-004-001/477 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
4
| दुलारी CH-03-006-004-001/44 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
5
| SUNITA DESHMUKH(Wife) CH-03-006-004-001/444 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
6
| RUKHMANI DEHSHMUKH(Self) CH-03-006-004-001/462 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
7
| JAGESHWARI SAHU(Self) CH-03-006-004-001/472 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
8
| TULESHWARI NISHAD(Self) CH-03-006-004-001/432 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
9
| HEMLATA SAHU(Self) CH-03-006-004-001/447 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
10
| EKTA NIRMALKAR(Self) CH-03-006-004-001/484 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064083
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |