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
| पेमिनबाई CH-03-006-060-001/85 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
2
| गणेशियाबाई CH-03-006-060-001/60 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
3
| बेदियाबाई CH-03-006-060-001/62 | ST |
BHARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL062848
|
|
|
|
|
4
| नेमीन CH-03-006-060-001/45 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
5
| चंद्रिकाबाई CH-03-006-060-001/64 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
6
| सोनबती CH-03-006-060-001/65 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
7
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
8
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL062848
| Credited |
17/02/2023
|
|
|
9
| कुमारीबाई CH-03-006-060-001/59 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL062848
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 4 | 5 | | | | | | | | | | | | | | |