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
| पंचबाई CH-03-006-060-001/28 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
16/04/2020
|
|
|
2
| RUKHMANI BAI NETAM(Self) CH-03-006-060-001/283 | ST |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
3
| गौरीबाई CH-03-006-060-001/3 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
4
| छगनबाई CH-03-006-060-001/30 | OTHER |
BHARDA
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
5
| ANITA DESHMUKH(Self) CH-03-006-060-001/293 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
6
| RITU CH-03-006-060-001/281 | ST |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
7
| धनेश्वरी CH-03-006-060-001/33 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
11/05/2020
|
|
|
8
| GITESHWARI DESHMUKH(Self) CH-03-006-060-001/290 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
9
| KUSUM YADAV(Self) CH-03-006-060-001/292 | OTHER |
BHARDA
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL118662
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 8 | 7 | 4 | | | | | | | | | | | | | | |