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
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL100915
| Credited |
02/04/2020
|
|
|
2
| TIJAN THAKUR CH-03-006-060-001/115 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL100915
| Credited |
29/02/2020
|
|
|
3
| रंभला बाई CH-03-006-060-001/10 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
02/04/2020
|
|
|
4
| SEEMA CH-03-006-060-001/50 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
29/02/2020
|
|
|
5
| पार्वती CH-03-006-060-001/8 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
02/04/2020
|
|
|
6
| सुखराम CH-03-006-060-001/10 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
29/02/2020
|
|
|
7
| धनेश्वरी CH-03-006-060-001/33 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
02/04/2020
|
|
|
8
| रामती CH-03-006-060-001/33 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
02/04/2020
|
|
|
9
| DHANESH RAM DESHMUKH(Self) CH-03-006-060-001/50 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL100915
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 1 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |