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
| राजकुमार CH-03-003-026-002/46 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
2
| अनुपा CH-03-003-026-002/46 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
3
| कोमल CH-03-003-026-002/47 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
4
| कुमारीबाई CH-03-003-026-002/42 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
5
| प्रभुराम CH-03-003-026-002/44 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
6
| गीताबाई CH-03-003-026-002/44 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
7
| रमेश CH-03-003-026-002/45 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
8
| ममता CH-03-003-026-002/45 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
9
| MANOJ(Self) CH-03-003-026-002/48 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
10
| JAGESHWARI CH-03-003-026-002/48 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
11
| MEERA BAI CH-03-003-026-002/47 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 9 | 9 | 9 | | | | | | | | | | | | | | |