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
| HOMIN THAKUR(Self) CH-03-006-060-001/167 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
2
| DOMESHWARI DESHMUKH(Self) CH-03-006-060-001/166 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
3
| अहिल्याबाई CH-03-006-060-001/131 | ST |
BHARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
4
| Jaanki Bai CH-03-006-060-001/145 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
5
| रूपाबाई CH-03-006-060-001/130 | ST |
BHARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
16/04/2020
|
|
|
6
| तारामती CH-03-006-060-001/133 | ST |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL116661
| Credited |
16/04/2020
|
|
|
7
| सुमित्राबाई CH-03-006-060-001/126 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
16/04/2020
|
|
|
8
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
9
| मिलन्तीन CH-03-006-060-001/16 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
16/04/2020
|
|
|
10
| MINA(Self) CH-03-006-060-001/162 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL116661
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |