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
| जनत्री बाई CH-03-003-068-001/28 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
2
| मुरारीलाल CH-03-003-068-001/286 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
3
| रामदुलार CH-03-003-068-001/290 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
4
| सरिताबाई CH-03-003-068-001/297 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
5
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
6
| yasvantin CH-03-003-068-001/307 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
7
| हरिहर CH-03-003-068-001/32 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
8
| लक्ष्मीबाई CH-03-003-068-001/323 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
9
| utra bai(Daughter-in-Law) CH-03-003-068-001/31 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
10
| सविताबाई CH-03-003-068-001/322 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025627
|
|
|
|
vinod
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |