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
| RAMESH KUMAR(Self) CH-03-003-067-002/192 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
24/05/2019
|
|
|
2
| PUSHPA BAI(Wife) CH-03-003-067-002/192 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
24/05/2019
|
|
|
3
| CHANDRESH CH-03-003-067-002/193 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
24/05/2019
|
|
|
4
| PUNA RAM(Self) CH-03-003-067-002/194 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022787
| Credited |
24/05/2019
|
|
|
5
| PARAGA BAI(Wife) CH-03-003-067-002/194 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
24/05/2019
|
|
|
6
| GAIND LAL(Self) CH-03-003-067-002/195 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
24/05/2019
|
|
|
7
| MINUBAI CH-03-003-067-002/191 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
27/05/2019
|
|
|
8
| ritu bai CH-03-003-067-002/193 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
27/05/2019
|
|
|
9
| Dhansingh(Self) CH-03-003-067-002/191 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022787
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |