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
| पेमिनबाई CH-03-006-060-001/85 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
2
| गणेश्वरी CH-03-006-060-001/81 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
3
| भुनेश्वरी CH-03-006-060-001/83 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
4
| कीर्ति CH-03-006-060-001/84 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
5
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
6
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
7
| कुमारीबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
8
| मीनाबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
9
| पुनिया बाई CH-03-006-060-001/9 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000586
| Credited |
19/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |