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
| Anita bai CH-03-004-002-001/139 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
2
| aatma ram CH-03-004-002-001/142-A | OTHER |
केशडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
3
| sushila bai CH-03-004-002-001/142-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
4
| कीर्तन बाई CH-03-004-002-001/144 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
5
| ramadhar CH-03-004-002-001/145-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
6
| jantri bai CH-03-004-002-001/145-A | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
7
| Virendra kumar CH-03-004-002-001/139 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
8
| SAKUN CH-03-004-002-001/143 | OTHER |
केशडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL001856
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |