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
| LATA YADAV(Self) CH-03-006-060-001/299 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
2
| SURESH KUMAR DESHMUKH CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
3
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
30/03/2021
|
|
|
4
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
5
| BHUNESHWARI YADAV(Self) CH-03-006-060-001/294 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
6
| PRITI DESHMUKH(Self) CH-03-006-060-001/291 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
7
| GITESHWARI DESHMUKH(Self) CH-03-006-060-001/290 | OTHER |
BHARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL076250
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |