क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहित(Self) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
2
| हेमबाई(Wife) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
3
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
4
| ANKALHIN CH-03-003-076-001/64 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
5
| SUNITA SAHU CH-03-003-076-001/63 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |