क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANJAY CH-03-003-076-001/39 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
2
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
3
| नरोत्तम दास CH-03-003-076-001/48 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
4
| प्रभा CH-03-003-076-001/48 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
5
| विजय CH-03-003-076-001/53 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
6
| उर्मिला CH-03-003-076-001/53 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081771
| Credited |
30/03/2024
|
|
mahesh vaishnav
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |