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
| सीयालाल CH-03-003-026-001/24 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
2
| प्यारी बाई CH-03-003-026-001/24 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
3
| अनिता CH-03-003-026-001/25 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
4
| केंवरा बाई CH-03-003-026-001/27 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
5
| तिजूराम CH-03-003-026-001/3 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
6
| सरस्वती CH-03-003-026-001/3 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
7
| रेवाराम CH-03-003-026-001/31 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
8
| उर्मिला CH-03-003-026-001/31 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
9
| Rakesh kumar CH-03-003-026-001/31 | OTHER |
BUNDELI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050730
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |