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
| सुन्दर CH-03-003-076-001/112 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
2
| सुनीता CH-03-003-076-001/112 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
3
| संजय CH-03-003-076-001/115 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
4
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
5
| PURNIMA(Daughter-in-Law) CH-03-003-076-001/132-A | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL109753
| Credited |
21/04/2018
|
|
|
6
| BHAGVAT(Son) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
7
| satrohan(Self) CH-03-003-076-001/158 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
8
| DUKALHIN(Daughter-in-Law) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
|
|
|
|
|
9
| ममता CH-03-003-076-001/115 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048722
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |