क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANJAY(Self) CH-03-003-067-002/157-A | SC |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL095622
| Credited |
29/04/2021
|
|
|
2
| PIYARELAL(Father) CH-03-003-067-002/158 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
3
| HARIRAM(Self) CH-03-003-067-002/159 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
4
| Parvati CH-03-003-067-002/134 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
5
| देवचरन CH-03-003-067-002/136 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
6
| जानकुवंर CH-03-003-067-002/14 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
7
| रामसिंग CH-03-003-067-002/141 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095622
| Credited |
29/04/2021
|
|
|
8
| LALITA CH-03-003-067-002/143 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
9
| LALITA CH-03-003-067-002/146 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
10
| धनेश्वरी CH-03-003-067-002/154 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095622
| Credited |
30/04/2021
|
|
|
11
| SADARAM CH-03-003-067-002/155 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095622
| Credited |
29/04/2021
|
|
|
12
| GAINDU RAM CH-03-003-067-002/156 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |