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
| LATA YADAV(Self) CH-03-006-060-001/299 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
2
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
3
| KUSUM THAKUR(Self) CH-03-006-060-001/303 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
4
| टोमिन CH-03-006-060-001/34 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
5
| MANJU LATA(Self) CH-03-006-060-001/306 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
6
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
7
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
8
| KIRAN NISHAD CH-03-006-060-001/298 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
9
| लक्ष्मीबाई़ CH-03-006-060-001/36 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
10
| 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 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |