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
| DURPATI YADAV CH-03-006-060-001/278 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
2
| NEHA DESHMUKH(Self) CH-03-006-060-001/305 | ST |
BHARDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063529
| Credited |
28/03/2022
|
|
|
3
| URVASHI DEVDAS(Self) CH-03-006-060-001/309 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
4
| MANJU LATA(Self) CH-03-006-060-001/306 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
5
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
6
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
7
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
8
| SANTOSHI NISHAD(Self) CH-03-006-060-001/307 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
03/03/2022
|
|
|
9
| DOMESHWARI DESHMUKH CH-03-006-060-001/305 | ST |
BHARDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063529
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |