क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामदुलार CH-03-003-068-001/290 | OTHER |
SAHASHPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
2
| हेमिनबाई CH-03-003-068-001/294 | SC |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
3
| सरिताबाई CH-03-003-068-001/297 | OTHER |
SAHASHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
4
| जिवंदन CH-03-003-068-001/302 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
5
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
6
| yasvantin CH-03-003-068-001/307 | ST |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
7
| सकुनबाई CH-03-003-068-001/308 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
8
| क़ष्णीबाई CH-03-003-068-001/309 | OTHER |
SAHASHPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
10
| KHILESHVARI CH-03-003-068-001/299 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006958
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |