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
| RAMLAL CH-03-003-026-002/129 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
2
| PURNIMA BAI CH-03-003-026-002/129 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
3
| टेकसिह CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
4
| रमशीला CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
5
| taran(Self) CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
6
| GANESH RAAM(Self) CH-03-003-026-002/123 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
7
| URVACI(Wife) CH-03-003-026-002/123 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
8
| MONGRA CH-03-003-026-002/124 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
9
| dhram(Self) CH-03-003-026-002/126 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
10
| banci(Self) CH-03-003-026-002/129 | ST |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
11
| rameshvaree(Wife) CH-03-003-026-002/129 | ST |
PANDRAWAN
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
12
| OMKAR CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 12 | 9 | 11 | 11 | | | | | | | | | | | | | | |