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
| SHEET CH-03-006-060-001/208 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
2
| Nira bai CH-03-006-060-001/200 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
3
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
4
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
5
| RUKHMANI(Self) CH-03-006-060-001/217 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
6
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
7
| SURUJ BAI YADAV(Self) CH-03-006-060-001/237 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
8
| RITU CH-03-006-060-001/281 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
9
| NIDHI CH-03-006-060-001/20 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL070106
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |