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
| DHALU CH-03-003-026-002/140 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
2
| MAMTA CH-03-003-026-002/140 | OTHER |
PANDRAWAN
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
3
| CHENTA RAM CH-03-003-026-002/141 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
4
| REVTI BAI CH-03-003-026-002/141 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
5
| RAJESWARI(Wife) CH-03-003-026-002/139 | SC |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
6
| CHHABILAL CH-03-003-026-002/139 | SC |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
7
| mahavir CH-03-003-026-002/141 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |