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
| बाहलीराम CH-03-003-076-001/100 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL065561
| Credited |
12/02/2019
|
|
|
2
| पार्वती CH-03-003-076-001/100 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
3
| द्वारिका CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
| Credited |
27/07/2018
|
|
|
4
| बाहरीन CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
5
| रजवंतीन CH-03-003-076-001/102 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
6
| ROOPA CH-03-003-076-001/103 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
7
| मन्नू CH-03-003-076-001/105 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
8
| जानकी CH-03-003-076-001/106 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
9
| कौशिल्या CH-03-003-076-001/1 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
10
| BABURAM CH-03-003-076-001/1 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
11
| BHUSHAN CH-03-003-076-001/107 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
12
| ROSHANI CH-03-003-076-001/106 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 3 | 2 | 2 | | | | | | | | | | | | | | |