क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kamlesh(Mother) CH-03-003-076-001/38 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017976
| Credited |
14/07/2023
|
|
|
2
| SANJAY CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
15/07/2023
|
|
|
3
| derhin bai CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
14/07/2023
|
|
|
4
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
15/07/2023
|
|
|
5
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
15/07/2023
|
|
|
6
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
14/07/2023
|
|
|
7
| मीराबाई CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL017976
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |