क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kamlesh(Mother) CH-03-003-076-001/38 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
2
| SANJAY CH-03-003-076-001/39 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
3
| derhin bai CH-03-003-076-001/39 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
4
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
5
| दुष्यंत CH-03-003-076-001/45 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
6
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
7
| BHUKHAN(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
8
| mongra(Wife) CH-03-003-076-001/255 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023781
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |