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
| TIHARU(Brother) CH-03-003-026-002/170 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL086777
| Credited |
30/03/2021
|
|
|
2
| NEERA CH-03-003-026-002/170 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL086777
| Credited |
30/03/2021
|
|
|
3
| GEETA BAI(Wife) CH-03-003-026-002/168 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
4
| चरणू CH-03-003-026-002/17 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
5
| चन्द्रमा CH-03-003-026-002/17 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
6
| DILEEP(Self) CH-03-003-026-002/168 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
7
| RAHI BAI(Wife) CH-03-003-026-002/172 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
30/03/2021
|
|
|
8
| MUKESH(Self) CH-03-003-026-002/171 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
30/03/2021
|
|
|
9
| SARITA(Wife) CH-03-003-026-002/171 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
10
| ASHOK KUMAR(Self) CH-03-003-026-002/172 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086777
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |