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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
2
| KANTI CH-03-006-060-001/25 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
3
| जामबाई CH-03-006-060-001/27 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
4
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
28/03/2022
|
|
|
5
| SURUJ BAI YADAV(Self) CH-03-006-060-001/237 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
6
| YOGESHWARI YADAV CH-03-006-060-001/275 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
7
| KHOMIN YADAV(Self) CH-03-006-060-001/234 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
8
| NEMA(Self) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
9
| पुसईबाई(Self) CH-03-006-060-001/24 | OTHER |
BHARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
10
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0067354
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |