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
| शामबाई CH-03-006-060-001/94 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076250
| Credited |
30/03/2021
|
|
|
2
| त्रिवेणीबाई CH-03-006-060-001/91 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
3
| कुमारीबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
06/07/2021
|
|
|
4
| उमाबाई CH-03-006-060-001/89 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
30/03/2021
|
|
|
5
| चम्पाबाई CH-03-006-060-001/90 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
30/03/2021
|
|
|
6
| कुलेश्वरी CH-03-006-060-001/95 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
30/03/2021
|
|
|
7
| मनीषाबाई CH-03-006-060-001/99 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
8
| मीनाबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
06/07/2021
|
|
|
9
| शकुनबाई CH-03-006-060-001/98 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |