क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| shivbati CH-03-004-056-001/341 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
2
| lukesh CH-03-004-056-001/368 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
3
| radha CH-03-004-056-001/341 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
4
| gokul CH-03-004-056-001/341 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
5
| रेवाराम CH-03-004-056-001/174 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
6
| anjubai CH-03-004-056-001/368 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
7
| rukhamani CH-03-004-056-001/419 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
8
| Sukhamani CH-03-004-056-001/174 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
9
| रामकुमार CH-03-004-078-001/117 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
10
| साविञी बाई CH-03-004-056-001/174 | OTHER |
देवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0053229
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |