क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ASHISH(Self) CH-21-003-076-001/268 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
2
| NANDANI CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
3
| TOPU(Self) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
4
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
28/05/2022
|
|
|
5
| बिन्दू बाई(Self) CH-03-003-076-001/76 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
6
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
7
| टीकम CH-03-003-076-001/92 | OTHER |
HARDUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
8
| टेकराम(Son) CH-03-003-076-001/98 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
9
| dhanesh CH-03-003-076-001/220 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
10
| SHIV(Self) CH-03-003-076-001/229-A | ST |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |