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
| BHARTIYA YADAV CH-03-006-060-001/277 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
2
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010943
| Credited |
21/05/2018
|
|
|
3
| FULBASHAN BAI CH-03-006-060-001/280 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010943
| Credited |
21/05/2018
|
|
|
4
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
5
| पंचबाई CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
21/05/2018
|
|
|
6
| टोमिन CH-03-006-060-001/34 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
7
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
8
| रामती CH-03-006-060-001/33 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
9
| लक्ष्मीबाई़ CH-03-006-060-001/36 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010943
| Credited |
22/05/2018
|
|
|
10
| सरोजबाई CH-03-006-060-001/29 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL039873
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |