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
| NANDANI CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
2
| रिखीराम(Self) CH-03-003-076-001/26 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
3
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
4
| रेखा CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0082384
| Credited |
28/12/2022
|
|
|
5
| द्वारिका CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
28/06/2022
|
|
|
6
| बाहरीन CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0082384
| Credited |
28/12/2022
|
|
|
7
| पंचबती CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
28/06/2022
|
|
|
8
| कुज बाई CH-03-003-076-001/119 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
9
| समलिया(Self) CH-03-003-076-001/144 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
10
| जगमोहन CH-03-003-076-001/180 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0065361
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |