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
| भूनेश्वरी CH-03-006-060-001/58 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
31/03/2021
|
|
|
2
| मीनाबाई CH-03-006-060-001/73 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
06/07/2021
|
|
|
3
| सोनबती CH-03-006-060-001/65 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
30/03/2021
|
|
|
4
| परदेशनीन CH-03-006-060-001/48 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
31/03/2021
|
|
|
5
| जनकबाई CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
06/07/2021
|
|
|
6
| शकुनबाई CH-03-006-060-001/51 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL080121
| Credited |
31/03/2021
|
|
|
7
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
06/07/2021
|
|
|
8
| ASHA CH-03-006-060-001/49 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
06/07/2021
|
|
|
9
| DHANESH RAM DESHMUKH(Self) CH-03-006-060-001/50 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL080121
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |