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
| CHANDRIKA BAI CH-03-003-026-001/55. | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| | | |
|
|
|
|
|
2
| MANAHARAN CH-03-003-026-001/139 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| DRGB DEVKAR | SAJA | 491993 |
|
|
|
|
|
3
| अंजूबाई CH-03-003-026-001/22 | OTHER |
BUNDELI
|
P
|
|
P
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
4
| सतरूपा CH-03-003-026-001/23 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
5
| रामबाई CH-03-003-026-001/38 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
6
| कान्ती बाई CH-03-003-026-001/43 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
7
| कौशल CH-03-003-026-001/55 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
8
| सुंदर सिंह CH-03-003-026-001/58 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
9
| सुकलाल CH-03-003-026-001/67 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
10
| लता CH-03-003-026-001/67 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
11
| कौशिल्या CH-03-003-026-001/86 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
12
| टेकराम CH-03-003-026-001/11 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
13
| प्यारी बाई CH-03-003-026-001/11 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.67 |
502
|
0
|
0
|
502
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |