क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Khelan CH-03-004-004-001/18-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL030429
| Credited |
25/06/2020
|
|
|
2
| Savana CH-03-004-004-001/18-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL030429
| Credited |
25/06/2020
|
|
|
3
| LATA SAHU CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL030429
| Credited |
25/06/2020
|
|
|
4
| CHAITRAM CH-03-004-004-001/2-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
25/06/2020
|
|
|
5
| ANITA BAI CH-03-004-004-001/2-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
25/06/2020
|
|
|
6
| मनहरण CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
26/06/2020
|
|
|
7
| संतु बाई CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
26/06/2020
|
|
|
8
| Ser shinh CH-03-004-004-001/191 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL030429
| Credited |
25/06/2020
|
|
|
9
| Mansinh CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
25/06/2020
|
|
|
10
| Godavari CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL030429
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |