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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
2
| BHARTIYA YADAV CH-03-006-060-001/277 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
3
| FULBASHAN BAI CH-03-006-060-001/280 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
4
| RUKHMANI DESHMUKH(Self) CH-03-006-060-001/232 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
5
| KANTI CH-03-006-060-001/25 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
6
| जामबाई CH-03-006-060-001/27 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
7
| YOGESHWARI YADAV CH-03-006-060-001/275 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
8
| RAJANI PARKAR(Self) CH-03-006-060-001/231 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
9
| NEMA(Self) CH-03-006-060-001/26 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
10
| PINKI BAI(Self) CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL021915
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |