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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL114141
| Credited |
14/04/2020
|
|
|
2
| BHARTIYA YADAV CH-03-006-060-001/277 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
3
| KHUSBU NISHAD(Self) CH-03-006-060-001/227 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL114141
| Credited |
14/04/2020
|
|
|
4
| पंचबाई CH-03-006-060-001/28 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
5
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
6
| RITU CH-03-006-060-001/281 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
7
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
14/04/2020
|
|
|
8
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL114141
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |