क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BHUNESHWARI CH-03-006-060-001/225 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL075332
| Credited |
29/03/2021
|
|
|
2
| REVTI THAKUR CH-03-006-060-001/230 | ST |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
3
| DHANVANTIN NISHAD(Self) CH-03-006-060-001/178 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
4
| YOGITA CH-03-006-060-001/213 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
5
| VIMALA CH-03-006-060-001/191 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
6
| BHARTI CH-03-006-060-001/223 | ST |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
7
| त्रिवेणीबाई CH-03-006-060-001/23 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL075332
| Credited |
30/03/2021
|
|
|
8
| DAMIN BAI RAUT(Self) CH-03-006-060-001/228 | OTHER |
BHARDA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL075332
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |