क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बिरझाबाई CH-03-006-060-001/13 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
2
| USHA DESHMUKH CH-03-006-060-001/136 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
3
| अहिल्याबाई CH-03-006-060-001/131 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
4
| Jaanki Bai CH-03-006-060-001/145 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
5
| रूपाबाई CH-03-006-060-001/130 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
6
| तारामती CH-03-006-060-001/133 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL095593
| Credited |
29/04/2021
|
|
|
7
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
8
| गिरजा बाई CH-03-006-060-001/142 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095593
| Credited |
29/04/2021
|
|
|
9
| प्रभाबाई CH-03-006-060-001/14 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL095593
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |