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
| गंगाराम CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
|
|
|
2
| मेहत्तरूराम CH-03-003-026-001/5 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
3
| बुधरीया CH-03-003-026-001/5 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
4
| अनुप सिंह CH-03-003-026-001/78 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
5
| अमरीका बाई CH-03-003-026-001/78 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
6
| मंगतूराम CH-03-003-026-001/89 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
7
| गुहाराम CH-03-003-026-001/90 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
8
| भगवन्तीन CH-03-003-026-001/90 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
9
| जोहन CH-03-003-026-001/98 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
10
| BIJE CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
11
| GIRJA CH-03-003-026-001/122 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
12
| RAMESH CH-03-003-026-001/140 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
13
| जगराखन CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |