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
| पेमिनबाई CH-03-006-060-001/85 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
2
| मीनाबाई CH-03-006-060-001/80 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
3
| शैलेन्द्री बाई CH-03-006-060-001/77 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
4
| हेमलताबाई CH-03-006-060-001/86 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
5
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
6
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |