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
| SHEET CH-03-006-060-001/208 | 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
| REKHA CH-03-006-060-001/207 | 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
|
3
| HOMIN THAKUR(Self) CH-03-006-060-001/167 | 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
|
4
| kiran(Self) CH-03-006-060-001/194 | 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
|
5
| KANCHAN(Self) CH-03-006-060-001/184 | 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
| DHANVANTIN NISHAD(Self) CH-03-006-060-001/178 | 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
|
7
| SANTOSHI BAI VISHWAKARMA(Self) CH-03-006-060-001/179 | 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
|
8
| RUKHMANI(Self) CH-03-006-060-001/217 | 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
|
9
| RAMA DESHMUKH(Self) CH-03-006-060-001/233 | 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
|
10
| त्रिवेणीबाई CH-03-006-060-001/23 | 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 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |