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
| sarsawati CH-03-003-068-001/330 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027451
| Credited |
22/06/2020
|
|
|
2
| FULESHWARI CH-03-003-068-001/346 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
3
| सुरेशराम CH-03-003-068-001/11 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
4
| सुशीला(Self) CH-03-003-068-001/114 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
5
| उर्मिला बाई CH-03-003-068-001/138 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
6
| बुधियारीन CH-03-003-068-001/141 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
7
| बल्दुराम CH-03-003-068-001/179 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
8
| चम्पाराम CH-03-003-068-001/215 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
9
| कदमबाई CH-03-003-068-001/236 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
10
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027451
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |