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
| पंचबाई CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
31/03/2023
|
|
|
2
| जामबाई CH-03-006-060-001/27 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
31/03/2023
|
|
|
3
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
28/03/2023
|
|
|
4
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
30/03/2023
|
|
|
5
| YOGESHWARI YADAV CH-03-006-060-001/275 | OTHER |
BHARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
30/03/2023
|
|
|
6
| NEMA(Self) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
28/03/2023
|
|
|
7
| TARANI NISHAD(Daughter-in-Law) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL071094
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | | | | | | | | | | | | | | |