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
| अहिल्याबाई CH-03-006-060-001/131 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
2
| सुलोचना CH-03-006-060-001/144 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
3
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
4
| रंजीता CH-03-006-060-001/102 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
5
| शांतिबाई CH-03-006-060-001/117 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
14/04/2024
|
|
BHUNESHWARI YADAV
|
6
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
7
| अमेरीका CH-03-006-060-001/121 | OTHER |
BHARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
8
| जानकीबाई CH-03-006-060-001/123 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
9
| प्रभाबाई CH-03-006-060-001/14 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
10
| केमबाई CH-03-006-060-001/110 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082110
| Credited |
13/04/2024
|
|
BHUNESHWARI YADAV
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |