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
| BHANUMATI DESHMUKH CH-03-006-060-001/276 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Pulgaon Chowk Durg | SBIN0061081 |
3303006WL061803
| Credited |
11/11/2019
|
|
|
2
| अरूणा बाई CH-03-006-060-001/38 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061803
| Credited |
12/11/2019
|
|
|
3
| रेखाबाई CH-03-006-060-001/134 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL061803
| Credited |
11/11/2019
|
|
|
4
| KHILESHARI CH-03-006-060-001/8 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL061803
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |