क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NANDANI CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
2
| dakeshwar(Son) CH-03-003-076-001/144 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
3
| भागबली CH-03-003-076-001/172 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
4
| मेहतरीन CH-03-003-076-001/172 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
5
| रोहित CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
6
| परदेशनीन CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
7
| पोखराज CH-03-003-076-001/221 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
8
| द्वारिका CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
9
| बाहरीन CH-03-003-076-001/101 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
10
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0040300
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |