क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MONGRA CH-03-003-026-002/124 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
2
| banci(Self) CH-03-003-026-002/129 | ST |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
3
| rameshvaree(Wife) CH-03-003-026-002/129 | ST |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
4
| टेकसिह CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
5
| रमशीला CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |