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
| जगराखन(Self) CH-03-003-076-001/141 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
15/07/2023
|
|
|
2
| लताबाई CH-03-003-076-001/146 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
15/07/2023
|
|
|
3
| नीलकंठ CH-03-003-076-001/15 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
14/07/2023
|
|
|
4
| पंचबती CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
15/07/2023
|
|
|
5
| चमेली CH-03-003-076-001/174 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
15/07/2023
|
|
|
6
| केजूराम(Self) CH-03-003-076-001/176 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
14/07/2023
|
|
|
7
| KAMLESH CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
15/07/2023
|
|
|
8
| OMESHWARI CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027894
| Credited |
14/07/2023
|
|
|
9
| इंद्राणी CH-03-003-076-001/165 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL027894
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |