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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
2
| MOTILAL THAKUR(Self) CH-03-006-060-001/279 | ST |
BHARDA
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PADMANABHPUR BRANCH | BARB0PADPUR |
3303006WL008742
| Credited |
15/05/2017
|
|
|
3
| FULBASHAN BAI CH-03-006-060-001/280 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
4
| REKHA CH-03-006-060-001/207 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
5
| KANTI CH-03-006-060-001/25 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
6
| निर्मला बाई CH-03-006-060-001/21 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
7
| PRAMILA CH-03-006-060-001/210 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
8
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL008742
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |