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
| विजय कुमार CH-03-004-004-001/148 | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
11/02/2024
|
|
|
2
| rupu CH-03-004-004-001/163 | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
3
| Gita CH-03-004-004-001/163 | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
4
| Manoj CH-03-004-004-001/168-A | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
5
| Gangaprasad CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
6
| Godavari CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
7
| Santa CH-03-004-004-001/298 | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
8
| Tomin CH-03-004-004-001/168-A | OTHER |
घोटमर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL080308
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |