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
| बतीबाई CH-03-006-060-001/63 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL0052472
| Credited |
21/01/2023
|
|
|
2
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052472
| Credited |
21/01/2023
|
|
|
3
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052472
| Credited |
21/01/2023
|
|
|
4
| कुमारीबाई CH-03-006-060-001/59 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052472
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |