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
| मोहित(Self) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064543
| Credited |
03/03/2022
|
|
|
2
| हेमबाई(Wife) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064543
| Credited |
03/03/2022
|
|
|
3
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0082158
| Credited |
29/12/2022
|
|
|
4
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0082158
| Credited |
29/12/2022
|
|
|
5
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064543
| Credited |
17/06/2022
|
|
|
6
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064543
| Credited |
17/06/2022
|
|
|
7
| जगूत CH-03-003-076-001/66 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0064543
| Credited |
03/03/2022
|
|
|
8
| krishna kumari CH-03-003-076-001/66 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0064543
| Credited |
03/03/2022
|
|
|
9
| SUNITA SAHU CH-03-003-076-001/63 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0083665
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |