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
| Jeevan lal(Son) CH-03-004-006-001/24-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
2
| RAJU(Self) CH-03-004-006-001/276 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
3
| CHITTAM(Wife) CH-03-004-006-001/276 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
4
| jag mohan CH-03-004-006-001/279 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
5
| surekha CH-03-004-006-001/279 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
6
| GOUTARHIN BAI SAHU(Wife) CH-03-004-006-001/106-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
7
| रामकुमार CH-03-004-006-001/12 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
8
| सुलैना CH-03-004-006-001/12 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
9
| KIRTI(Son) CH-03-004-006-001/24-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
10
| RAHAS RAM(Self) CH-03-004-006-001/106-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |