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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
2
| SAROJ PARKAR(Wife) CH-03-006-060-001/212 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
3
| GEETA VISHWAKARMA(Self) CH-03-006-060-001/302 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
4
| भुनेश्वरी CH-03-006-060-001/83 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
5
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
6
| सूशिलाबाई CH-03-006-060-001/20 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
7
| SOHADRA BAI YADAV CH-03-006-060-001/206 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
8
| Girdhari CH-03-006-060-001/173 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL074433
| Credited |
14/03/2024
|
|
|
9
| NEMA(Self) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL074433
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |