क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| LATA YADAV(Self) CH-03-006-060-001/299 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
2
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
3
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
4
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
5
| BHUNESHWARI YADAV(Self) CH-03-006-060-001/294 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
19/08/2023
|
|
|
6
| BHUNESHWARI DESHMUKH(Self) CH-03-006-060-001/295 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
7
| BINDESHWARI DESHMUKH(Self) CH-03-006-060-001/288 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
8
| CHOPESHWARI(Self) CH-03-006-060-001/301 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
9
| KUSUM YADAV(Self) CH-03-006-060-001/292 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
10
| सरोजबाई CH-03-006-060-001/29 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL078573
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |