क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुरेश CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
2
| रामबाई CH-03-003-067-002/105 | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
3
| गुनीराम CH-03-003-067-002/110 | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095633
| Credited |
30/04/2021
|
|
|
4
| अमरूदास CH-03-003-067-002/126 | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
29/04/2021
|
|
|
5
| छत्तरदास CH-03-003-067-002/127 | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
6
| KEKTI CH-03-003-067-002/138 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
7
| लखनू CH-03-003-067-002/15 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095633
| Credited |
29/04/2021
|
|
|
8
| LOCHAN CH-03-003-067-002/166 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095633
| Credited |
29/04/2021
|
|
|
9
| sawat CH-03-003-067-002/182 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
10
| SYMABAI CH-03-003-067-002/183 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
11
| BIHARI CH-03-003-067-002/188 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
12
| SAGANI I BAI(Wife) CH-03-003-067-002/195 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095633
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |