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
| SAROJ PARKAR(Wife) CH-03-006-060-001/212 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
2
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
3
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
4
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
5
| PRAMILA CH-03-006-060-001/210 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
6
| HEMLATA CH-03-006-060-001/210 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
7
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
8
| NIDHI CH-03-006-060-001/20 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL089686
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |