क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NANDANI CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081833
| Credited |
04/05/2023
|
|
|
2
| PUREN(Self) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
3
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
4
| दुकालू CH-03-003-076-001/25 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
5
| तिजकुवर CH-03-003-076-001/25 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
6
| BHUKHAN(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
7
| mongra(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
8
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL081833
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |