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
| Sarda bai CH-03-004-004-001/47-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
2
| Manna ram CH-03-004-004-001/5-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
3
| Geeta bai CH-03-004-004-001/5-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
4
| PAWAN KUMAR CH-03-004-004-001/501 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
5
| GANESHRAM CH-03-004-004-001/504 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
6
| TRIVENI BAI CH-03-004-004-001/504 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
7
| SANTOSH CH-03-004-004-001/514 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
8
| SATRUPA BAI CH-03-004-004-001/501 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL093274
| Credited |
29/04/2021
|
|
|
9
| CHABILAL CH-03-004-004-001/506 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL093274
| Credited |
29/04/2021
|
|
|
10
| KAMANI CH-03-004-004-001/506 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL093274
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |