क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिवसिंग CH-03-003-067-002/24 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
2
| पुष्पाबाई CH-03-003-067-002/25 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
3
| सोहनलाल CH-03-003-067-002/27 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
4
| सुकलाल CH-03-003-067-002/29 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
5
| गिरिजाबाई CH-03-003-067-002/30 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
6
| सुरेश CH-03-003-067-002/31 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
7
| कुमारीबाई CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
8
| मोहन CH-03-003-067-002/38 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
9
| दुकालूराम CH-03-003-067-002/39 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
10
| भगेला(Self) CH-03-003-067-002/4 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
11
| समेलाल CH-03-003-067-002/45 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
12
| TRIVENI(Wife) CH-03-003-067-002/3 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |