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
| DOMESHWARI DESHMUKH(Self) CH-03-006-060-001/166 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
2
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
3
| चमेलीबाई CH-03-006-060-001/11 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
4
| RUKHMANI DESHMUKH(Self) CH-03-006-060-001/232 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
5
| सुमित्राबाई CH-03-006-060-001/126 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
6
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
7
| RUKHMANI(Self) CH-03-006-060-001/217 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
8
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
9
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
10
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL014375
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |