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
| MINAKSHEE SAHU(Self) CH-03-006-004-001/497 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
2
| RUKHMNI DESHMUKH(Self) CH-03-006-004-001/505 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | DURG | UBIN0932272 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
3
| BELA YADAV(Self) CH-03-006-004-001/503 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
4
| MEERA DESHMUKH(Self) CH-03-006-004-001/499 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
5
| सुनीता CH-03-006-004-001/5 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
6
| UTTRA BAI DESHMUKH(Self) CH-03-006-004-001/504 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
7
| GOMATI BAI DESHMUKH(Self) CH-03-006-004-001/500 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
8
| OMIN DESHMUKH(Self) CH-03-006-004-001/502 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL006248
| Credited |
02/05/2024
|
|
Sunita parkar
|
| कुल हाजिरी | 8 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |