क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAKUN BAI CH-03-003-026-001/121 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
2
| BIJE CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
3
| GANGARAM(Self) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
4
| HEMIN BAI(Wife) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
5
| SANJAY CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
6
| Tejbai CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |