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
| RUKHMANI DESHMUKH(Self) CH-03-006-060-001/232 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
2
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
3
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0085426
| Credited |
18/08/2023
|
|
|
4
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
5
| KHOMIN YADAV(Self) CH-03-006-060-001/234 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
6
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
7
| PURNIMAN NISHAD(Self) CH-03-006-060-001/236 | OTHER |
BHARDA
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
8
| RAMA DESHMUKH(Self) CH-03-006-060-001/233 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL067122
| Credited |
04/05/2023
|
|
|
10
| PINKI BAI(Self) CH-03-006-060-001/230 | ST |
BHARDA
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0085426
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |