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
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
2
| बतीबाई CH-03-006-060-001/63 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
3
| पेमिनबाई CH-03-006-060-001/70 | 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
| अनिता CH-03-006-060-001/78 | 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
| सुनिताबाई CH-03-006-060-001/79 | 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
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
7
| शैलेन्द्री बाई CH-03-006-060-001/77 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
8
| कोमलबाई CH-03-006-060-001/67 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058345
| Credited |
01/02/2023
|
|
|
9
| पार्वती CH-03-006-060-001/8 | OTHER |
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 | 4 | 4 | 9 | 9 | | | | | | | | | | | | | | |