क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चंद्रिकाबाई CH-03-006-060-001/64 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
2
| भामिनी बाई CH-03-006-060-001/61 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
3
| पेमिनबाई CH-03-006-060-001/70 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
4
| मीनाबाई CH-03-006-060-001/72 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL030091
| Credited |
04/08/2017
|
|
|
5
| देवकुंवर(Self) CH-03-006-060-001/75 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
6
| अनिता CH-03-006-060-001/78 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL119057
| Credited |
14/09/2018
|
|
|
7
| सोनबती CH-03-006-060-001/65 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
8
| कोमलबाई CH-03-006-060-001/67 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
9
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
10
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL030091
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |