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
| पुष्पाबाई CH-03-006-060-001/124 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
2
| रामबाई CH-03-006-060-001/138 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
3
| LOKESHWARI CH-03-006-060-001/113 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
4
| USHA DESHMUKH CH-03-006-060-001/136 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
5
| रंभला बाई CH-03-006-060-001/10 | OTHER |
BHARDA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
11/05/2020
|
|
|
6
| सुलोचना CH-03-006-060-001/144 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
7
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
8
| निर्मलाबाई CH-03-006-060-001/111 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
9
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
10
| कुंजीलाल CH-03-006-060-001/130 | ST |
BHARDA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL124346
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |