क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
2
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
3
| क़ष्णीबाई CH-03-003-068-001/309 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
4
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
5
| सविताबाई CH-03-003-068-001/326 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
6
| कमलेश CH-03-003-068-001/33 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
7
| दशोदा CH-03-003-068-001/33 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
8
| चितरेखा(Self) CH-03-003-068-001/331 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
12/04/2024
|
|
vinod kumar
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102318
| Credited |
13/04/2024
|
|
vinod kumar
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |