क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| बाहलीराम CH-03-003-076-001/100 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
2
| पंचलाल(Self) CH-03-003-076-001/114 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
3
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
4
| santosh CH-03-003-076-001/157 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
5
| गुलाल CH-03-003-076-001/177 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
6
| dhanesh CH-03-003-076-001/220 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
7
| TOPU(Self) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
8
| बिन्दू बाई(Self) CH-03-003-076-001/76 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
9
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
10
| टेकराम(Son) CH-03-003-076-001/98 | OTHER |
HARDUWA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0052649
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |