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
| पुष्पाबाई CH-03-006-060-001/124 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080297
| Credited |
30/03/2021
|
|
|
2
| SHOHDRA BAI(Self) CH-03-006-060-001/284 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080297
| Credited |
31/03/2021
|
|
|
3
| YOGESHWARI YADAV CH-03-006-060-001/275 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080297
| Credited |
30/03/2021
|
|
|
4
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080297
| Credited |
06/07/2021
|
|
|
5
| रेवतीबाई CH-03-006-060-001/57 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080297
| Credited |
31/03/2021
|
|
|
6
| जानकीबाई CH-03-006-060-001/123 | OTHER |
BHARDA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080297
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |