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
| गीता CH-03-003-026-001/114 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| DURG RAJNANDGAON GRAMIN BANK | DRGB Devkar | 8116 |
|
|
|
|
|
2
| गंगाराम CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
|
|
|
3
| संतोष CH-03-003-026-001/23 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
4
| सतरूपा CH-03-003-026-001/23 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
5
| जयकुमार CH-03-003-026-001/30 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
6
| कंचन CH-03-003-026-001/30 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
7
| रूखमनी CH-03-003-026-001/47 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
8
| गिरधर CH-03-003-026-001/92 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
9
| लक्ष्मी CH-03-003-026-001/92 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
10
| फिरंगी CH-03-003-026-001/14 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
11
| अनुसूईया CH-03-003-026-001/14 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
12
| जगराखन CH-03-003-026-001/15 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
13
| सविता CH-03-003-026-001/104 | OTHER |
BUNDELI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 83.6 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |