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
| माहगू CH-03-003-076-001/21 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
2
| SAGNI CH-03-003-076-001/21 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
31/03/2021
|
|
|
3
| MANGLU CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
31/03/2021
|
|
|
4
| BRIJLAL(Self) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
5
| katika bai CH-03-003-076-001/214 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
31/03/2021
|
|
|
6
| KEDAR CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
7
| BABLA BAI CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
8
| Dhneshwari CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
9
| KANTI BAI(Wife) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL090494
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |