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
| GEETA VISHWAKARMA(Self) CH-03-006-060-001/302 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
2
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
3
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
4
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
5
| BHUNESHWARI YADAV(Self) CH-03-006-060-001/294 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
6
| BHUNESHWARI DESHMUKH(Self) CH-03-006-060-001/295 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
7
| KIRAN NISHAD CH-03-006-060-001/298 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
8
| SONIYA DESHMUKH(Self) CH-03-006-060-001/300 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
9
| KUSUM YADAV(Self) CH-03-006-060-001/292 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002877
| Credited |
25/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |