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
| रामकुमार CH-03-006-060-001/69 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
2
| पेमिनबाई CH-03-006-060-001/70 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
3
| मीनाबाई CH-03-006-060-001/73 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
4
| देवकुंवर(Self) CH-03-006-060-001/75 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
5
| अनिता CH-03-006-060-001/78 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
6
| सुनिताबाई CH-03-006-060-001/79 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
7
| कोमलबाई CH-03-006-060-001/67 | ST |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
8
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL065058
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |