क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAXMI(Wife) CH-03-003-076-001/135 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
2
| रेवाराम CH-03-003-076-001/140 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
3
| बिसाहीन CH-03-003-076-001/140 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
4
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
5
| MUNNA CH-03-003-076-001/125 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
6
| KUMARI CH-03-003-076-001/125 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
7
| रामकुमार(Self) CH-03-003-076-001/130 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
8
| जगनाथ(Self) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
9
| दानिया(Wife) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
10
| शोभाराम CH-03-003-076-001/135 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |