क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANA BAI CH-03-004-002-001/237-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
2
| latabai CH-03-004-002-001/239-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
3
| रामायण CH-03-004-002-001/240 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
01/05/2021
|
|
|
4
| LAXMI CH-03-004-002-001/240 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
01/05/2021
|
|
|
5
| द्रोपती बाई CH-03-004-002-001/241 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
01/05/2021
|
|
|
6
| bisru ram CH-03-004-002-001/237-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
7
| lila bai CH-03-004-002-001/237-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
8
| सुक्रवारो CH-03-004-002-001/242 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
01/05/2021
|
|
|
9
| anju bai CH-03-004-002-001/237-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
10
| Sanjay CH-03-004-002-001/241 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL001856
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |