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 CH-03-003-076-001/39 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
2
| derhin bai CH-03-003-076-001/39 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
3
| manju CH-03-003-076-001/45 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
4
| विजय CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
5
| उर्मिला CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
6
| हेमबाई(Wife) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
7
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
14/07/2023
|
|
|
8
| मीराबाई CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
9
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027925
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |