क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| त्रिवेणीबाई CH-03-006-060-001/91 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
2
| मीनाबाई CH-03-006-060-001/80 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
3
| भुनेश्वरी CH-03-006-060-001/83 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
4
| CHAMELI CH-03-006-060-001/88 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
5
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
6
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
7
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
8
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
9
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |