क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कमलेश CH-03-003-026-002/29 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
2
| प्यारी CH-03-003-026-002/29 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
3
| श्रीराम CH-03-003-026-002/30 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
4
| सुनीता CH-03-003-026-002/30 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
5
| बलवन(Son) CH-03-003-026-002/31 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
6
| रोहित CH-03-003-026-002/32 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
7
| कस्तुरी CH-03-003-026-002/32 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
8
| खेदियाबाई CH-03-003-026-002/36 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0060119
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |