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
| BHARTIYA YADAV CH-03-006-060-001/277 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
2
| PRAMILA CH-03-006-060-001/190 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
3
| पंचबाई CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
4
| SEEMA CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
5
| एनबाई CH-03-006-060-001/92 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL074424
| Credited |
14/03/2024
|
|
|
6
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
7
| RAMESHWARI YADAV CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
8
| जनकबाई CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
9
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
10
| DHANESH RAM DESHMUKH(Self) CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074424
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |