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
| BHUNESHWARI CH-03-006-060-001/225 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082706
| Credited |
29/03/2021
|
|
|
2
| निर्मला बाई CH-03-006-060-001/21 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
30/03/2021
|
|
|
3
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
31/03/2021
|
|
|
4
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
30/03/2021
|
|
|
5
| SURUJ BAI YADAV(Self) CH-03-006-060-001/237 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
30/03/2021
|
|
|
6
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
31/03/2021
|
|
|
7
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
31/03/2021
|
|
|
8
| PINKI BAI(Self) CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL082706
| Credited |
30/03/2021
|
|
|
9
| DAMIN BAI RAUT(Self) CH-03-006-060-001/228 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL082706
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |