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
| मीनाबाई CH-03-006-060-001/80 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
2
| भुनेश्वरी CH-03-006-060-001/83 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
3
| सुनिताबाई CH-03-006-060-001/79 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
4
| CHAMELI CH-03-006-060-001/88 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
5
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
6
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
7
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
8
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
9
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067352
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |