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
| हलघर CH-03-003-068-001/281 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
2
| jantri CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
3
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
4
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
5
| क़ष्णीबाई CH-03-003-068-001/309 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
6
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
7
| सविताबाई CH-03-003-068-001/326 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
8
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
9
| Hemlata CH-03-003-068-001/317 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
10
| DASHODA BAI CH-03-003-068-001/315 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023241
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |