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
| शामबाई CH-03-006-060-001/94 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
2
| CHAMELI CH-03-006-060-001/88 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
3
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
4
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
5
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
6
| पुनिया बाई CH-03-006-060-001/9 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |