क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Meena bai CH-03-004-004-003/12 | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
2
| keshan verma CH-03-004-004-003/187 | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
3
| chitrekha CH-03-004-004-003/187 | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
4
| LEKHRAM CH-03-004-004-003/192-A | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
5
| MAMTA CH-03-004-004-003/192-A | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
6
| SNAT RAM CH-03-004-004-003/27 | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL023318
| Credited |
09/06/2020
|
|
|
7
| sajan CH-03-004-004-003/27 | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL023318
| Credited |
09/06/2020
|
|
|
8
| SHRIRAM CH-03-004-004-003/314-A | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL023318
| Credited |
09/06/2020
|
|
|
9
| AAGARAITIN CH-03-004-004-003/314-A | OTHER |
हडगांव
|
X
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL023318
| Credited |
09/06/2020
|
|
|
10
| नंद कुमार CH-03-004-004-003/65 | OTHER |
हडगांव
|
X
|
P
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL023318
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |