क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| LOKESHWARI CH-03-006-060-001/113 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
2
| TIJAN THAKUR CH-03-006-060-001/115 | ST |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
3
| शांतिबाई CH-03-006-060-001/117 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
4
| टामिनबाई CH-03-006-060-001/112 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
5
| निर्मलाबाई CH-03-006-060-001/111 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
6
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
7
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
8
| अमेरीका CH-03-006-060-001/121 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
9
| जानकीबाई CH-03-006-060-001/123 | OTHER |
BHARDA
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0057097
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |