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
| SARASWATI CH-03-003-027-001/259 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL088700
| Credited |
30/03/2021
|
|
|
2
| रामानंद CH-03-003-027-001/27 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
08/07/2021
|
|
|
3
| रामबाई CH-03-003-027-001/28 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
4
| लगनी CH-03-003-027-001/30 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
5
| तीजनबाई CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
31/03/2021
|
|
|
6
| सुनीता CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Khamhar | SBIN0RRCHGB |
3303003WL088700
| Credited |
31/03/2021
|
|
|
7
| प्रकाश CH-03-003-027-001/33 | OTHER |
HATRAKA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
8
| राजेश CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Khamhar | SBIN0RRCHGB |
3303003WL088700
| Credited |
30/03/2021
|
|
|
9
| विमला CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
10
| शिवभगत CH-03-003-027-001/28 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
31/03/2021
|
|
|
11
| भागीरथी CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |