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
| शीत कुमार CH-03-003-068-001/119 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
2
| सीताराम CH-03-003-068-001/137 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0084404
| Credited |
29/12/2022
|
|
|
3
| लवकुश लाल CH-03-003-068-001/146 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
4
| हरिशचंद्र CH-03-003-068-001/242 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
5
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
6
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
7
| कमलेश CH-03-003-068-001/33 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
8
| रामदुलार CH-03-003-068-001/34 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
9
| जगमोहन CH-03-003-068-001/362 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
10
| खिलावन CH-03-003-068-001/93 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058616
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 3 | | | | | | | | | | | | | | |