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
| धनेशवरी CH-03-004-058-001/51 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL080976
| Credited |
29/03/2021
|
|
|
2
| Anjani CH-03-004-058-001/5 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL080976
| Credited |
29/03/2021
|
|
|
3
| कुमारी बाई CH-03-004-058-001/49 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
4
| जेठिया बाई CH-03-004-058-001/5 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
5
| bsta CH-03-004-058-001/538 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
29/03/2021
|
|
|
6
| Bhagvati CH-03-004-058-001/543 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
7
| गौरी बाई CH-03-004-058-001/51 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
8
| SUSHILA CH-03-004-058-001/543 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL096554
| Credited |
15/06/2021
|
|
|
9
| klyki CH-03-004-058-001/538 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
10
| बसंती बाई CH-03-004-058-001/45 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |