क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हेमबाई CH-03-003-076-001/159 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| DURGA(Self) CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| देवकी CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| DEVENDRA CH-03-003-076-001/244 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
5
| JAANKI CH-03-003-076-001/244 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
6
| टोपू CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
7
| BHURE CH-03-003-076-001/49 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
8
| टेकराम CH-03-003-076-001/73 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
9
| रेखा CH-03-003-076-001/73 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
10
| SATI CH-03-003-076-001/73 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
11
| सुनीता CH-03-003-076-001/49 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
12
| CHINTA CH-03-003-076-001/204 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
13
| ललिता CH-03-003-076-001/204 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
14
| धनेश साहू CH-03-003-076-001/220 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
15
| पोखराज CH-03-003-076-001/221 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
16
| परदेशनीन CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
17
| पंचलाल(Self) CH-03-003-076-001/114 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
18
| बिमला(Wife) CH-03-003-076-001/114 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
19
| दिलीप CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
20
| अश्वनी CH-03-003-076-001/221 | OTHER |
HARDUWA
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 9 | 9 | | | | | | | | | | | | | | |