क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LATA YADAV(Self) CH-03-006-060-001/299 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL075332
| Credited |
29/03/2021
|
|
|
2
| SHOHDRA BAI(Self) CH-03-006-060-001/284 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
3
| RUKHMANI BAI NETAM(Self) CH-03-006-060-001/283 | ST |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
4
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
5
| PRITI DESHMUKH(Self) CH-03-006-060-001/291 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
6
| TOMIN NISHAD(Self) CH-03-006-060-001/289 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
7
| KIRAN NISHAD CH-03-006-060-001/298 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
8
| GITESHWARI DESHMUKH(Self) CH-03-006-060-001/290 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
9
| सरोजबाई CH-03-006-060-001/29 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL075332
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |