क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कन्हैया CH-03-003-067-002/34 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
2
| समुनदबाई CH-03-003-067-002/34 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
3
| भुखउ CH-03-003-067-002/35 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
4
| कुमारीबाई CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
5
| चन्द्रकुमार CH-03-003-067-002/36 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
6
| मोहन CH-03-003-067-002/38 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
7
| रमसीला CH-03-003-067-002/38 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
8
| दुकालूराम CH-03-003-067-002/39 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
9
| सीताबाई CH-03-003-067-002/39 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
10
| रामहीन CH-03-003-067-002/35 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0077114
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |