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
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018255
| Credited |
02/06/2020
|
|
|
2
| नेमीन CH-03-006-060-001/45 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL018255
| Credited |
02/06/2020
|
|
|
3
| टोमेश्वरी CH-03-006-060-001/35 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
4
| कुमारी बाई(Self) CH-03-006-060-001/40 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
5
| संगीता CH-03-006-060-001/47 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
6
| रामबाई़ CH-03-006-060-001/37 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
7
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
8
| धनेश्वरी CH-03-006-060-001/33 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
9
| रामती CH-03-006-060-001/33 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
10
| KUSUM YADAV(Self) CH-03-006-060-001/292 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL018255
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |