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
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
2
| RUKHMANI DESHMUKH(Self) CH-03-006-060-001/232 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
3
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
28/03/2022
|
|
|
4
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
5
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
6
| SURUJ BAI YADAV(Self) CH-03-006-060-001/237 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
7
| KHOMIN YADAV(Self) CH-03-006-060-001/234 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
8
| RAMA DESHMUKH(Self) CH-03-006-060-001/233 | OTHER |
BHARDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
15/03/2022
|
|
|
10
| PINKI BAI(Self) CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0072058
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 6 | 8 | 9 | 9 | | | | | | | | | | | | | | |