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
| त्रिवेणीबाई CH-03-006-060-001/91 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL109271
| Credited |
08/04/2020
|
|
|
2
| मीनाबाई CH-03-006-060-001/73 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL109271
| Credited |
08/04/2020
|
|
|
3
| कुमारीबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL109271
| Credited |
12/05/2020
|
|
|
4
| मीनाबाई CH-03-006-060-001/93 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL109271
| Credited |
12/05/2020
|
|
|
5
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL125422
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |