क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GAINDU RAM CH-03-003-067-002/156 | OTHER |
DEHRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0049162
| Credited |
28/12/2021
|
|
|
2
| GOVIND CH-03-003-067-002/165 | OTHER |
DEHRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0049162
| Credited |
28/12/2021
|
|
|
3
| RAMESH KUMAR(Self) CH-03-003-067-002/192 | OTHER |
DEHRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0049162
| Credited |
28/12/2021
|
|
|
4
| दिनेश CH-03-003-067-002/70 | OTHER |
DEHRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0049162
| Credited |
28/12/2021
|
|
|
5
| EDRISH(Self) CH-03-003-067-002/174 | OTHER |
DEHRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0049162
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |