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
| BHUNESHWARI CH-03-006-060-001/9 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303006WL024775
| Credited |
16/07/2018
|
|
|
2
| पेमिनबाई CH-03-006-060-001/85 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
3
| एनबाई CH-03-006-060-001/92 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL024775
| Credited |
16/07/2018
|
|
|
4
| कुमारीबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
5
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
6
| कीर्ति CH-03-006-060-001/84 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL039873
| Credited |
03/09/2018
|
|
|
7
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
8
| हेमलताबाई CH-03-006-060-001/86 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
9
| अधनीबाई CH-03-006-060-001/87 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
10
| मीनाबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |