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
| रामबाई CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095271
| Credited |
21/03/2024
|
|
BHUNESHWARI YADAV
|
2
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
3
| सुलोचना CH-03-006-060-001/144 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
21/03/2024
|
|
BHUNESHWARI YADAV
|
4
| तारामती CH-03-006-060-001/133 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL095271
| Credited |
12/04/2024
|
|
BHUNESHWARI YADAV
|
5
| SARITA BAI DESHMUKH(Self) CH-03-006-060-001/169 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
6
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
7
| हिरमत CH-03-006-060-001/150 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
8
| JHAMIN THAKUR CH-03-006-060-001/147 | ST |
BHARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
9
| PEMIN BAI CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
21/03/2024
|
|
BHUNESHWARI YADAV
|
10
| PURNIMA CH-03-006-060-001/144 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095271
| Credited |
21/03/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |