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
| PUNAM YADAV(Self) CH-03-006-060-001/165 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
2
| Nira bai CH-03-006-060-001/200 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
3
| रोहणी CH-03-006-060-001/107 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
4
| SHOHDRA BAI(Self) CH-03-006-060-001/284 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
5
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
6
| गिरजा बाई CH-03-006-060-001/142 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
7
| Pushpa CH-03-006-060-001/156 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
8
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
9
| रामेश्वरी CH-03-006-060-001/101 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082113
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |