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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL119044
| Credited |
14/09/2018
|
|
|
2
| चंद्रिकाबाई CH-03-006-060-001/64 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
3
| रामकुमार CH-03-006-060-001/69 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
4
| शैलेन्द्री बाई CH-03-006-060-001/77 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
5
| सुनिताबाई CH-03-006-060-001/79 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
6
| RITU CH-03-006-060-001/281 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
7
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
8
| कुमारीबाई CH-03-006-060-001/59 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115561
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |