क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
2
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
3
| दुष्यंत CH-03-003-076-001/45 | OTHER |
HARDUWA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
4
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
5
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
| कुल हाजिरी | 0 | 0 | 4 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |