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
| कुमारीबाई CH-03-003-067-002/101 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
2
| जोगेनद्र CH-03-003-067-002/101 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
3
| सुरेश CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
4
| रजनीबाई CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
5
| चन्द्रकुमार CH-03-003-067-002/104 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
6
| चुम्मनबाई CH-03-003-067-002/104 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
18/06/2020
|
|
|
7
| रामजी CH-03-003-067-002/107 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL027614
| Credited |
18/06/2020
|
|
|
8
| राहसबाई CH-03-003-067-002/107 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
9
| अनिता CH-03-003-067-002/156 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
10
| GAINDU RAM CH-03-003-067-002/156 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
11
| ROHIT(Self) CH-03-003-067-002/161 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
18/06/2020
|
|
|
12
| KUSUM CH-03-003-067-002/161 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL040434
| Credited |
12/08/2020
|
|
|
13
| LAXMI CH-03-003-067-002/170 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027614
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |