क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NITA CH-03-003-026-001/138 | OTHER |
BUNDELI
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
2
| ISWARI CH-03-003-026-001/139 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
3
| RANI BAI CH-03-003-026-001/139 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
4
| फिरंगी CH-03-003-026-001/14 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
5
| अनुसूईया CH-03-003-026-001/14 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
6
| RAMESH CH-03-003-026-001/140 | OTHER |
BUNDELI
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
7
| CHITREKHA(Wife) CH-03-003-026-001/140 | OTHER |
BUNDELI
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
8
| PARKASH SINH CH-03-003-026-001/142 | OTHER |
BUNDELI
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |