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
| BHULEEN CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
2
| Dhneshwari CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
3
| KESHO CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
4
| सेवाराम(Self) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
5
| पार्वती(Wife) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
6
| derhin bai CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
7
| विजय CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
8
| उर्मिला CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
9
| चंपा CH-03-003-076-001/61 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
10
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
11
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
12
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006424
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |