क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KANTI BAI NISHAD(Daughter-in-Law) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
2
| RAKESH(Self) CH-03-003-026-001/128 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
3
| CHIMMAN CH-03-003-026-001/125 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
4
| GANGARAM(Self) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
5
| SUKHIRAM(Self) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
6
| DASHMATE(Wife) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
7
| HERANDR(Son) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
8
| KALA BAI CH-03-003-026-001/125 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
9
| HEMIN BAI(Wife) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
10
| ANUPA CH-03-003-026-001/128 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
11
| PANCHRAM(Self) CH-03-003-026-001/126 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
12
| DURPATI CH-03-003-026-001/126 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |