क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
2
| Ghanshyam(Son) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
3
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
4
| CHINTA CH-03-003-076-001/204 | OTHER |
HARDUWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
5
| ललिता CH-03-003-076-001/204 | OTHER |
HARDUWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
6
| भकलु CH-03-003-076-001/211 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
7
| दुकलहीन CH-03-003-076-001/211 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
8
| dhanesh CH-03-003-076-001/220 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
9
| chandrika CH-03-003-076-001/220 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
10
| पार्वती(Wife) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0058646
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |