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
| रामबाई CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
2
| USHA DESHMUKH CH-03-006-060-001/136 | OTHER |
BHARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
3
| Jaanki Bai CH-03-006-060-001/145 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
21/01/2022
|
|
|
4
| सुलोचना CH-03-006-060-001/144 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
5
| रेवतीबाई CH-03-006-060-001/135 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
6
| तीजबाई CH-03-006-060-001/15 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
7
| प्रभाबाई CH-03-006-060-001/14 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
8
| JHAMIN THAKUR CH-03-006-060-001/147 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
21/01/2022
|
|
|
9
| PEMIN BAI CH-03-006-060-001/138 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0053033
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |