क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| देवबती CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0074843
| Credited |
24/06/2022
|
|
|
2
| RAMTILA BAI CH-03-003-026-001/42 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0074843
| Credited |
21/06/2022
|
|
|
3
| RAMESH CH-03-003-026-001/140 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
29/03/2022
|
|
|
4
| CHITREKHA(Wife) CH-03-003-026-001/140 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
29/03/2022
|
|
|
5
| जगराखन CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
24/06/2022
|
|
|
6
| जगनाथ CH-03-003-026-001/17 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
29/03/2022
|
|
|
7
| PANCH KUMARI CH-03-003-026-001/17 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
24/06/2022
|
|
|
8
| रेवाराम CH-03-003-026-001/31 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0074843
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |