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
| Reshma CH-03-004-058-001/130 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL097603
| Credited |
14/06/2021
|
|
|
2
| अंजनी बाई CH-03-004-058-001/137 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
3
| Mahavir CH-03-004-058-001/137 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
4
| संतोष CH-03-004-058-001/158 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
5
| Vijay CH-03-004-058-001/130 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
6
| संतोषी बाई CH-03-004-058-001/138 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
7
| कुंती बाई CH-03-004-058-001/13 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
8
| छेदन CH-03-004-058-001/138 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
9
| भोलाराम CH-03-004-058-001/13 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
10
| अशोक कुमार CH-03-004-058-001/137 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL092913
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |