क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शिवबती CH-03-003-067-002/1 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
2
| पंचुराम CH-03-003-067-002/10 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
3
| कुलवंतीन CH-03-003-067-002/10 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
4
| कुमारीबाई CH-03-003-067-002/101 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
5
| जोगेनद्र CH-03-003-067-002/101 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
6
| खेलावन CH-03-003-067-002/102 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
7
| कैतिनबाई CH-03-003-067-002/102 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
8
| सुरेश CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
9
| रजनीबाई CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |