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
| Deeluram CH-03-004-004-002/377-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
2
| Kunti Bai CH-03-004-004-002/377-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
3
| गौतरिहा CH-03-004-004-002/425 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
4
| Santoshi bai CH-03-004-004-002/425 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
5
| GANPAT CH-03-004-004-002/43-A | OTHER |
चोटमर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
6
| KALA BAI CH-03-004-004-002/43-A | OTHER |
चोटमर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
7
| birsing CH-03-004-004-002/431 | OTHER |
चोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
8
| nita CH-03-004-004-002/431 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |