क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| यामिनी CH-03-006-060-001/108 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
2
| LOKESHWARI CH-03-006-060-001/113 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
3
| सुमित्राबाई CH-03-006-060-001/126 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
4
| हिरोबाई CH-03-006-060-001/1 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
5
| रंजीता CH-03-006-060-001/102 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
6
| LALARAM DILLIWAR CH-03-006-060-001/104 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
7
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
8
| अमेरीका CH-03-006-060-001/121 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
9
| केमबाई CH-03-006-060-001/110 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL072990
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |