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
| Santoshi niashad CH-03-006-060-001/210 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303006WL024775
| Credited |
16/07/2018
|
|
|
2
| TAMIN(Self) CH-03-006-060-001/214 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
3
| RAMSHEELA CH-03-006-060-001/216 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
4
| JITENDRA CH-03-006-060-001/212 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL024775
| Credited |
16/07/2018
|
|
|
5
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
6
| KAMINI BAI YADAV(Self) CH-03-006-060-001/229 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
7
| PRAMILA CH-03-006-060-001/210 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
8
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
9
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL024775
| Credited |
16/07/2018
|
|
|
10
| DAMIN BAI RAUT(Self) CH-03-006-060-001/228 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL024775
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |