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
| parsu CH-03-004-002-001/264 | OTHER |
केशडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL000800
| Credited |
01/05/2021
|
|
|
2
| BHAGWAT CH-03-004-002-001/264 | OTHER |
केशडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL000800
| Credited |
01/05/2021
|
|
|
3
| DEVKUMARI CH-03-004-002-001/264 | OTHER |
केशडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL000800
| Credited |
01/05/2021
|
|
|
4
| gulapa bai CH-03-004-002-001/270-A | OTHER |
केशडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL000800
| Credited |
01/05/2021
|
|
|
5
| Lekhram CH-03-004-002-001/262 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL000800
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |