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
| भुखउ CH-03-003-067-002/35 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
2
| सोहन CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
3
| कुमारीबाई CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
4
| चन्द्रकुमार CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
5
| मोहन CH-03-003-067-002/38 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
6
| दुकालूराम CH-03-003-067-002/39 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
7
| सीताबाई CH-03-003-067-002/39 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
8
| भगेला(Self) CH-03-003-067-002/4 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
9
| यशोदा(Wife) CH-03-003-067-002/4 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062343
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |