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
| जगराखन(Self) CH-03-003-076-001/141 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
2
| रामगोपाल CH-03-003-076-001/142 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
3
| रजवंतीन CH-03-003-076-001/142 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
4
| ओंकार CH-03-003-076-001/146 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
5
| लताबाई CH-03-003-076-001/146 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
6
| BHAGVAT(Son) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
7
| DUKALHIN(Daughter-in-Law) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |