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
| RANI(Daughter-in-Law) CH-03-003-076-001/51 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL062266
| Credited |
15/12/2020
|
|
|
2
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL062266
| Credited |
15/12/2020
|
|
|
3
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL062266
| Credited |
15/12/2020
|
|
|
4
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL062266
| Credited |
15/12/2020
|
|
|
5
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL062266
| Credited |
15/12/2020
|
|
|
6
| संतोष(Self) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL062266
| Credited |
15/12/2020
|
|
|
7
| GOUKARAN(Son) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL062266
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 3 | 3 | | | | | | | | | | | | | | |