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
| SUNEETA CH-03-006-060-001/206 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
2
| SHEET CH-03-006-060-001/208 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
3
| REKHA CH-03-006-060-001/207 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
4
| सुन्दरबाई CH-03-006-060-001/2 | ST |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
5
| Premabatti CH-03-006-060-001/201 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
6
| POMIN CH-03-006-060-001/209 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
7
| RUKHMANI(Self) CH-03-006-060-001/217 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
8
| SOHADRA BAI YADAV CH-03-006-060-001/206 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
9
| HEMLATA CH-03-006-060-001/210 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
10
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0001141
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |