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
| NEHA DESHMUKH(Self) CH-03-006-060-001/305 | ST |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
2
| KUSUM THAKUR(Self) CH-03-006-060-001/303 | ST |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
3
| SHOHDRA BAI(Self) CH-03-006-060-001/284 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
4
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
5
| MANJU LATA(Self) CH-03-006-060-001/306 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
6
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
7
| BHUNESHWARI YADAV(Self) CH-03-006-060-001/294 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
8
| BHUNESHWARI DESHMUKH(Self) CH-03-006-060-001/295 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
9
| DOMESHWARI DESHMUKH CH-03-006-060-001/305 | ST |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 9 | 9 | | | | | | | | | | | | | | |