क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| यामिनी CH-03-006-060-001/108 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077890
| Credited |
29/03/2021
|
|
|
2
| धनेश्वरी CH-03-006-060-001/113 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303006WL077890
| Credited |
29/03/2021
|
|
|
3
| हिरोबाई CH-03-006-060-001/1 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL077890
| Credited |
31/03/2021
|
|
|
4
| रंजीता CH-03-006-060-001/102 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
31/03/2021
|
|
|
5
| LALARAM DILLIWAR CH-03-006-060-001/104 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
30/03/2021
|
|
|
6
| सुखराम CH-03-006-060-001/10 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
09/07/2021
|
|
|
7
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL077890
| Credited |
31/03/2021
|
|
|
8
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
30/03/2021
|
|
|
9
| अमेरीका CH-03-006-060-001/121 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
31/03/2021
|
|
|
10
| केमबाई CH-03-006-060-001/110 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL077890
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |