क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BHARTIYA YADAV CH-03-006-060-001/277 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
2
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
3
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
4
| टोमिन CH-03-006-060-001/34 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
5
| URMILA NISHAD(Daughter-in-Law) CH-03-006-060-001/52 | OTHER |
BHARDA
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL067130
|
|
|
|
|
6
| परदेशनीन CH-03-006-060-001/48 | ST |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
7
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
8
| धनेश्वरी CH-03-006-060-001/33 | ST |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
9
| लक्ष्मीबाई़ CH-03-006-060-001/36 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
10
| GITESHWARI DESHMUKH(Self) CH-03-006-060-001/290 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067130
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |