क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हीरा राम CH-03-003-026-001/66 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL079245
| Credited |
30/03/2021
|
|
|
2
| पार्वती CH-03-003-026-001/66 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL079245
| Credited |
30/03/2021
|
|
|
3
| हीरूराम CH-03-003-026-001/68 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL079245
| Credited |
29/03/2021
|
|
|
4
| तिजन बाई CH-03-003-026-001/68 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL079245
| Credited |
30/03/2021
|
|
|
5
| हेमबती CH-03-003-026-001/69 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL079245
| Credited |
30/03/2021
|
|
|
6
| कुश कुमार CH-03-003-026-001/70 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL079245
| Credited |
29/03/2021
|
|
|
7
| सुनिता CH-03-003-026-001/70 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL079245
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |