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
| bhuneshwar CH-03-004-002-001/422-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
2
| Ashlekha CH-03-004-002-001/420 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
3
| Latabai CH-03-004-002-001/421 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
4
| KUMARI CH-03-004-002-001/422-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
5
| prabha bai CH-03-004-002-001/423 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
6
| TIKARAM CH-03-004-002-001/427 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
7
| Gayatri bai CH-03-004-002-001/422-B | OTHER |
केशडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL090368
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |