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
| रामबाई CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL084842
| Credited |
06/07/2021
|
|
|
2
| HOMIN THAKUR(Self) CH-03-006-060-001/167 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL084842
| Credited |
29/03/2021
|
|
|
3
| USHA DESHMUKH CH-03-006-060-001/136 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL084842
| Credited |
29/03/2021
|
|
|
4
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
30/03/2021
|
|
|
5
| Jaanki Bai CH-03-006-060-001/145 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
31/03/2021
|
|
|
6
| तीजबाई CH-03-006-060-001/15 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
30/03/2021
|
|
|
7
| DHANVANTIN NISHAD(Self) CH-03-006-060-001/178 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
31/03/2021
|
|
|
8
| Geetabai CH-03-006-060-001/190 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
06/07/2021
|
|
|
9
| VIMALA CH-03-006-060-001/191 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
30/03/2021
|
|
|
10
| Pushpa CH-03-006-060-001/156 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL084842
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |