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
| यामिनी CH-03-006-060-001/108 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
2
| SHEET CH-03-006-060-001/208 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
3
| RUKHMANI DESHMUKH(Self) CH-03-006-060-001/232 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
4
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
5
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
6
| NEMA(Self) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
7
| DAMNI DESHMUKH(Self) CH-03-006-060-001/171 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0058346
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |