क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUSHILA(Self) CH-03-003-076-001/155 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL019622
| Credited |
15/06/2018
|
|
|
2
| GANESH CH-03-003-076-001/155 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048614
| Credited |
03/11/2018
|
|
|
3
| BEDKUNWAR(Wife) CH-03-003-076-001/156 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL030850
| Credited |
01/09/2018
|
|
|
4
| santosh CH-03-003-076-001/157 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL019622
| Credited |
18/06/2018
|
|
|
5
| satrohan(Self) CH-03-003-076-001/158 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL019622
| Credited |
18/06/2018
|
|
|
6
| कलिन्द्री CH-03-003-076-001/158 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL019622
| Credited |
18/06/2018
|
|
|
7
| MANU RAM(Self) CH-03-003-076-001/16 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL019622
| Credited |
18/06/2018
|
|
|
8
| MOHAN(Son) CH-03-003-076-001/16 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL019622
| Credited |
18/06/2018
|
|
|
9
| DUKALHIN(Daughter-in-Law) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL030850
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |