क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LAXMI(Wife) CH-03-003-076-001/135 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027925
| Credited |
14/07/2023
|
|
|
2
| रेवाराम CH-03-003-076-001/140 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
3
| बिसाहीन CH-03-003-076-001/140 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
4
| रामगोपाल CH-03-003-076-001/142 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
5
| KUMARI CH-03-003-076-001/125 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
6
| बल्लू CH-03-003-076-001/129 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
7
| रामकुमार(Self) CH-03-003-076-001/130 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
8
| MUNNI BAI(Wife) CH-03-003-076-001/130 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
9
| जगनाथ(Self) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
10
| दानिया(Wife) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |