क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KALA BAI CH-03-004-004-002/43-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
2
| birsing CH-03-004-004-002/431 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
3
| nita CH-03-004-004-002/431 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
4
| sitaram CH-03-004-004-002/436 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
5
| Punni bai CH-03-004-004-002/436 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
6
| Bharat CH-03-004-004-002/44-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
7
| Sarsvati bai CH-03-004-004-002/44-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
8
| Ajay CH-03-004-004-002/441-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
9
| Sharda bai CH-03-004-004-002/441-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
10
| Chandrakant CH-03-004-004-002/463 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |