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
| यामिनी CH-03-006-060-001/108 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL100786
| Credited |
29/02/2020
|
|
|
2
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100786
| Credited |
02/04/2020
|
|
|
3
| पेमिनबाई CH-03-006-060-001/70 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100786
| Credited |
02/03/2020
|
|
|
4
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100786
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |