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
| kiran(Self) CH-03-006-060-001/194 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
2
| Nira bai CH-03-006-060-001/200 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
3
| सुलोचना CH-03-006-060-001/144 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
4
| KANTI CH-03-006-060-001/25 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
5
| RUKHMANI BAI NETAM(Self) CH-03-006-060-001/283 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
6
| निर्मला बाई CH-03-006-060-001/21 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
7
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
8
| sundrabai CH-03-006-060-001/177 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
9
| KHOMIN YADAV(Self) CH-03-006-060-001/234 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
10
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052457
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |