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
| अहिल्याबाई CH-03-006-060-001/131 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL020510
| Credited |
15/07/2023
|
|
|
2
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
15/07/2023
|
|
|
3
| रूपाबाई CH-03-006-060-001/130 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
15/07/2023
|
|
|
4
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
15/07/2023
|
|
|
5
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
15/07/2023
|
|
|
6
| जानकीबाई CH-03-006-060-001/123 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
14/07/2023
|
|
|
7
| कुंजीलाल CH-03-006-060-001/130 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL020510
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |