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
| ओंकार CH-03-003-076-001/146 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
2
| लताबाई CH-03-003-076-001/146 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
3
| नीलकंठ CH-03-003-076-001/15 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL059216
| Credited |
09/11/2018
|
|
|
4
| दुलारी CH-03-003-076-001/15 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
5
| BHAGVAT(Son) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
6
| SUSHILA(Self) CH-03-003-076-001/155 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
7
| GANESH CH-03-003-076-001/155 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL048614
| Credited |
03/11/2018
|
|
|
8
| BEDKUNWAR(Wife) CH-03-003-076-001/156 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL059216
| Credited |
09/11/2018
|
|
|
9
| santosh CH-03-003-076-001/157 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
10
| satrohan(Self) CH-03-003-076-001/158 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
11
| कलिन्द्री CH-03-003-076-001/158 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102915
| Credited |
17/05/2019
|
|
|
12
| DUKALHIN(Daughter-in-Law) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL059216
| Credited |
09/11/2018
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |