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
| Satibai CH-03-003-068-001/284 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
2
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
3
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
4
| सकुनबाई CH-03-003-068-001/308 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
5
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
6
| हरिहर CH-03-003-068-001/32 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
7
| चितरेखा(Self) CH-03-003-068-001/331 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
8
| durpati(Self) CH-03-003-068-001/334 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
9
| हलघर CH-03-003-068-001/281 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
10
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011647
| Credited |
18/05/2024
|
|
vinod kumar
|
| कुल हाजिरी | 10 | 3 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |