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
| उषाबाई CH-03-006-060-001/136 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL039873
| Credited |
31/08/2018
|
|
|
2
| शिवलाल CH-03-006-060-001/139 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL007383
| Credited |
07/05/2018
|
|
|
3
| देवसिर CH-03-006-060-001/139 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303006WL007383
| Credited |
07/05/2018
|
|
|
4
| रामबाई CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
5
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
6
| जानकी बाई CH-03-006-060-001/146 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
7
| तीजबाई CH-03-006-060-001/15 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
8
| Pushpa CH-03-006-060-001/156 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
9
| गिरजा बाई CH-03-006-060-001/142 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
10
| प्रभाबाई CH-03-006-060-001/14 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL007383
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |