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
| FULBASHAN BAI CH-03-006-060-001/280 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
2
| SHOHDRA BAI(Self) CH-03-006-060-001/284 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
3
| RAMESHWARI YADAV CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
4
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
5
| 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 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
6
| 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 |
3303006WL074417
| Credited |
19/08/2023
|
|
|
7
| 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 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
8
| KUSUM YADAV(Self) CH-03-006-060-001/292 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
9
| सरोजबाई CH-03-006-060-001/29 | OTHER |
BHARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL074417
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |