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
| RUPA BAI(Self) CH-03-003-026-002/161 | SC |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
2
| TARABAI(Wife) CH-03-003-026-002/155 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
3
| KUMARI CH-03-003-026-002/157 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
4
| RAJENDARA CH-03-003-026-002/158 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
5
| USHABAI CH-03-003-026-002/158 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
6
| परषोत्तम CH-03-003-026-002/16 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
7
| रोहणी CH-03-003-026-002/16 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
8
| MADHAV(Self) CH-03-003-026-002/162 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
9
| RINA BAI(Wife) CH-03-003-026-002/162 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
10
| KINJU CH-03-003-026-002/157 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |