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
| बेदियाबाई CH-03-006-060-001/62 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
2
| रामकुमार CH-03-006-060-001/69 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
3
| CHAMELI CH-03-006-060-001/88 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
4
| बिन्दुबाई CH-03-006-060-001/82 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
5
| हेमलताबाई CH-03-006-060-001/86 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
6
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
7
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
8
| कुमारीबाई CH-03-006-060-001/59 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |