क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शंकरसिह CH-03-003-068-001/191 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
2
| भगइया CH-03-003-068-001/223 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
3
| फेकनबाई(Self) CH-03-003-068-001/226 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
19/08/2023
|
|
|
4
| बिरेन्द्र CH-03-003-068-001/23 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
5
| हरिशचंद्र CH-03-003-068-001/242 | OTHER |
SAHASHPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
6
| PURSOTTAM(Son) CH-03-003-068-001/244 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
7
| गीताबाई CH-03-003-068-001/261 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
8
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL075691
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 7 | 8 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |