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
| मरागाबाई CH-03-003-068-001/281 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
2
| अनिताबाई CH-03-003-068-001/285 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
27/05/2020
|
|
|
3
| bhukhelal CH-03-003-068-001/285 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
4
| सरिताबाई CH-03-003-068-001/297 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
5
| सविताबाई CH-03-003-068-001/299 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
6
| SARASWATI BAI(Wife) CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
7
| मरदेशनीनबाई CH-03-003-068-001/302 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
8
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
9
| शलिन्द्रीबाई CH-03-003-068-001/265 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
10
| गनेशिया CH-03-003-068-001/266 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
11
| RUPRAM CH-03-003-068-001/273 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL016632
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |