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
| pappu CH-03-003-067-002/169 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL095622
| Credited |
29/04/2021
|
|
|
2
| CHANDRASHEKHAR(Self) CH-03-003-067-002/211 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
3
| नरेश(Son) CH-03-003-067-002/4 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
4
| लक्ष्मण CH-03-003-067-002/44 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
5
| हुलसीराम CH-03-003-067-002/47 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
6
| LAXMAN CH-03-003-067-002/178 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
7
| CHANDRESH CH-03-003-067-002/193 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
30/04/2021
|
|
|
8
| PARAGA BAI(Wife) CH-03-003-067-002/194 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
09/07/2021
|
|
|
9
| BALRAM(Self) CH-03-003-067-002/197 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL095622
| Credited |
30/04/2021
|
|
|
10
| TEEKA RAM CH-03-003-067-002/150 | OTHER |
DEHRI
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL095622
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |