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
| NEHA THAKUR(Daughter) CH-03-006-060-001/18 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027893
| Credited |
14/07/2023
|
|
|
2
| SUNEETA CH-03-006-060-001/206 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027893
| Credited |
14/07/2023
|
|
|
3
| बेदियाबाई CH-03-006-060-001/62 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027893
| Credited |
14/07/2023
|
|
|
4
| बतीबाई CH-03-006-060-001/63 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL027893
| Credited |
14/07/2023
|
|
|
5
| PRITEE NISHAD(Wife) CH-03-006-060-001/177 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL027893
| Credited |
14/07/2023
|
|
|
6
| सुनिताबाई CH-03-006-060-001/79 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL027893
| Credited |
15/07/2023
|
|
|
7
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL027893
| Credited |
15/07/2023
|
|
|
8
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL027893
| Credited |
15/07/2023
|
|
|
9
| TEJ NISHAD CH-03-006-060-001/32 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL027893
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |