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
| PUREN(Self) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
2
| जीवधन(Self) CH-03-003-076-001/250 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
3
| तिजकुवर CH-03-003-076-001/25 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
4
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
5
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
6
| मीराबाई CH-03-003-076-001/29 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
7
| BHUKHAN(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
8
| mongra(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
9
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |