क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARASWATI BAI(Wife) CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
2
| निराबाई CH-03-003-068-001/300 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
3
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
4
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
5
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
6
| सविताबाई CH-03-003-068-001/326 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
7
| जेठियाबाई CH-03-003-068-001/328 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
8
| कमलेश CH-03-003-068-001/33 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033130
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |