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
| गोविदराम CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
2
| सुरेशुकमार CH-03-003-068-001/324 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
3
| खेमीनबाई CH-03-003-068-001/324 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
4
| चितरेखा(Self) CH-03-003-068-001/331 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
5
| SARASWATI BAI(Wife) CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
6
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
7
| संतोष CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL005805
| Credited |
05/06/2021
|
|
|
8
| yasvantin CH-03-003-068-001/307 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
19/06/2021
|
|
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
10
| DASHODA BAI CH-03-003-068-001/315 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL005805
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |