क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
2
| TAMIN(Self) CH-03-006-060-001/214 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
3
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
4
| Premabatti CH-03-006-060-001/201 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
5
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
6
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
7
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
8
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
04/04/2024
|
|
BHUNESHWARI YADAV
|
9
| Ruma Thakur(Daughter-in-Law) CH-03-006-060-001/216 | ST |
BHARDA
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100931
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |