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
| KANTI BAI NISHAD(Daughter-in-Law) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL028504
|
|
|
|
rajesh
|
2
| RAKESH(Self) CH-03-003-026-001/128 | OTHER |
BUNDELI
|
P
|
P
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
3
| गौतरहीन CH-03-003-026-001/12 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
4
| BIJE CH-03-003-026-001/122 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
5
| GIRJA CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
6
| GANGARAM(Self) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
7
| HEMIN BAI(Wife) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
8
| ANUPA CH-03-003-026-001/128 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028504
|
|
|
|
rajesh
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |