क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमबाई(Wife) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086705
|
|
|
|
|
2
| चंपा CH-03-003-076-001/61 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086705
| Credited |
15/03/2019
|
|
|
3
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086705
|
|
|
|
|
4
| टेकराम(Son) CH-03-003-076-001/98 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086705
|
|
|
|
|
5
| सीता(Daughter) CH-03-003-076-001/98 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086705
|
|
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |