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
| RUPESH KUMAR YADAV CH-03-006-060-001/13 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
2
| बिरझाबाई CH-03-006-060-001/13 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
3
| TIJAN THAKUR CH-03-006-060-001/115 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0063532
| Credited |
28/03/2022
|
|
|
4
| अहिल्याबाई CH-03-006-060-001/131 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL0063532
| Credited |
28/03/2022
|
|
|
5
| टामिनबाई CH-03-006-060-001/112 | OTHER |
BHARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
6
| सुमित्राबाई CH-03-006-060-001/126 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
7
| SARITA CH-03-006-060-001/120 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
8
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
9
| जानकीबाई CH-03-006-060-001/123 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
10
| अमेरीका CH-03-006-060-001/121 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0063532
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |