क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| FULBASHAN BAI CH-03-006-060-001/280 | OTHER |
BHARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081323
| Credited |
04/05/2022
|
|
|
2
| RUKHMANI BAI NETAM(Self) CH-03-006-060-001/283 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
3
| RUKHMANI(Self) CH-03-006-060-001/217 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
4
| BINDESHWARI DESHMUKH(Self) CH-03-006-060-001/288 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
5
| RITU CH-03-006-060-001/281 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
6
| SURUJ BAI YADAV(Self) CH-03-006-060-001/237 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
7
| KHOMIN YADAV(Self) CH-03-006-060-001/234 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
8
| RAMA DESHMUKH(Self) CH-03-006-060-001/233 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
10
| GITESHWARI DESHMUKH(Self) CH-03-006-060-001/290 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0081323
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |