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
| katika bai CH-03-003-076-001/214 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
31/03/2021
|
|
|
2
| KEDAR CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
30/03/2021
|
|
|
3
| BABLA BAI CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
30/03/2021
|
|
|
4
| Dhneshwari CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
30/03/2021
|
|
|
5
| KESHO CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
30/03/2021
|
|
|
6
| SHIV(Self) CH-03-003-076-001/229-A | ST |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
31/03/2021
|
|
|
7
| GEETA(Wife) CH-03-003-076-001/229-A | ST |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
31/03/2021
|
|
|
8
| दुकालू CH-03-003-076-001/25 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
31/03/2021
|
|
|
9
| तिजकुवर CH-03-003-076-001/25 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
29/03/2021
|
|
|
10
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
31/03/2021
|
|
|
11
| KANTI BAI(Wife) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL087830
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |