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
| BHUNESHWARI CH-03-006-060-001/225 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
2
| DNANESWAR CH-03-006-060-001/18 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
3
| SONIYA YADAV(Self) CH-03-006-060-001/181 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
4
| तारामती CH-03-006-060-001/133 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL003803
| Credited |
11/05/2023
|
|
|
5
| भुनेश्वरी CH-03-006-060-001/83 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
6
| कुंजीलाल CH-03-006-060-001/130 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
7
| रामेश्वरी CH-03-006-060-001/101 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
8
| TEJ NISHAD CH-03-006-060-001/32 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
9
| AJAY YADAV(Son) CH-03-006-060-001/23 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL003803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |