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
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
2
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
3
| बतीबाई CH-03-006-060-001/63 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
4
| चंद्रिकाबाई CH-03-006-060-001/64 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
5
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
6
| SEEMA CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
7
| URMILA NISHAD(Daughter-in-Law) CH-03-006-060-001/52 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
8
| Hemray CH-03-006-060-001/66 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
9
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
10
| SHATRUHAN LAL DESHMUKH CH-03-006-060-001/64 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002147
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |