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
| शामबाई CH-03-006-060-001/94 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
2
| गणेशियाबाई CH-03-006-060-001/60 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
3
| बेदियाबाई CH-03-006-060-001/62 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
4
| बतीबाई CH-03-006-060-001/63 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
5
| मीनाबाई CH-03-006-060-001/80 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
6
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
7
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
8
| Bisahin CH-03-006-060-001/66 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
19/08/2023
|
|
|
9
| PRITI DESHMUKH(Self) CH-03-006-060-001/291 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
10
| CHOPESHWARI(Self) CH-03-006-060-001/301 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL079500
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |