क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
2
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
3
| REKHA CH-03-003-076-001/73 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
4
| TEKRAM CH-03-003-076-001/73 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
5
| बेदराम CH-03-003-076-001/74 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
6
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
7
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
8
| फूलवार CH-03-003-076-001/74 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
9
| SUNITA SAHU CH-03-003-076-001/63 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |