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
| जसराज CH-03-003-067-002/54 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL090589
| Credited |
30/03/2021
|
|
|
2
| अशोक CH-03-003-067-002/55 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
3
| SATRUHAN CH-03-003-067-002/56 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
4
| रधियाबाई CH-03-003-067-002/57 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
5
| जीवराखन CH-03-003-067-002/6 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
6
| निर्मला CH-03-003-067-002/60 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
7
| केसरबाई CH-03-003-067-002/61 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
8
| सेवाराम CH-03-003-067-002/65 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
9
| कुवंरसिंह CH-03-003-067-002/67 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
29/03/2021
|
|
|
10
| पेमीनबाई CH-03-003-067-002/69 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
31/03/2021
|
|
|
11
| बरातु CH-03-003-067-002/7 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
29/03/2021
|
|
|
12
| SUREKHA CH-03-003-067-002/70 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090589
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |