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
| SANJAY(Son) CH-03-004-004-001/309 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL029701
| Credited |
31/08/2018
|
|
|
2
| AJAY(Son) CH-03-004-004-001/309 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL029701
| Credited |
31/08/2018
|
|
|
3
| Ramkumar CH-03-004-004-001/31-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL105808
| Credited |
02/03/2020
|
|
|
4
| Gangaprasad CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL104758
| Credited |
12/11/2019
|
|
|
5
| Godavari CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL029701
| Credited |
03/09/2018
|
|
|
6
| punu CH-03-004-004-001/283 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL029701
| Credited |
03/09/2018
|
|
|
7
| knujan CH-03-004-004-001/283 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL029701
| Credited |
03/09/2018
|
|
|
8
| Rajkumar CH-03-004-004-001/29-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL029701
| Credited |
03/09/2018
|
|
|
9
| Durpati CH-03-004-004-001/29-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL029701
| Credited |
03/09/2018
|
|
|
10
| राधेश्याम CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL029701
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |