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
| BHUNESHWARI CH-03-006-060-001/225 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
2
| TAMIN(Self) CH-03-006-060-001/214 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
3
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
4
| RUKHMANI(Self) CH-03-006-060-001/217 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
5
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
6
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
7
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
8
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL013432
| Credited |
22/05/2024
|
|
KHOMIN YADAV
|
| कुल हाजिरी | 8 | 0 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |