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
| सीता CH-03-003-076-001/201 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
2
| Bhedram CH-03-003-076-001/201 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
3
| dhan bai(Wife) CH-03-003-076-001/203 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
4
| KANCHAN(Wife) CH-03-003-076-001/208 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
5
| bhukhin(Wife) CH-03-003-076-001/210 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
6
| MANGLU CH-03-003-076-001/210 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
7
| भकलु CH-03-003-076-001/211 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
8
| दुकलहीन CH-03-003-076-001/211 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
9
| BRIJLAL(Self) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
| Credited |
27/07/2018
|
|
|
10
| HARI CHAND CH-03-003-076-001/215 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
11
| DURGA BAI CH-03-003-076-001/215 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
12
| SUKRITA CH-03-003-076-001/20 | OTHER |
HARDUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024670
|
|
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |