क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PRAMILA SINHA(Wife) CH-03-003-067-002/214 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL093182
|
|
|
|
|
2
| पुष्पाबाई CH-03-003-067-002/25 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
3
| सुकलाल CH-03-003-067-002/29 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
4
| मोहन CH-03-003-067-002/38 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
5
| सुखबती CH-03-003-067-002/42 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
6
| जेठीया CH-03-003-067-002/50 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
7
| ईशु CH-03-003-067-002/62 | SC |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
8
| तुकाराम CH-03-003-067-002/63 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
9
| GANESHIYA BAI CH-03-003-067-002/71 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
10
| परसराम CH-03-003-067-002/81 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |