क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेश CH-03-003-026-001/16 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
2
| निर्मला CH-03-003-026-001/16 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
3
| बिरसिंग CH-03-003-026-001/38 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
4
| लक्ष्मण CH-03-003-068-001/366 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
5
| MADAN LAL CH-03-003-068-001/502 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
6
| SANGEETA CH-03-003-068-001/502 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
7
| YADRAM CH-03-003-068-001/7 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
8
| BINDU CH-03-003-068-001/7 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
9
| नंदकुमार CH-03-003-068-001/84 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0012095
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |