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
| निराबाई CH-03-003-068-001/300 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
28/08/2021
|
|
|
2
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
3
| yasvantin CH-03-003-068-001/307 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
28/08/2021
|
|
|
4
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
5
| विनोद CH-03-003-068-001/316 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
6
| रामनारायण CH-03-003-068-001/319 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
7
| मीनाबाई CH-03-003-068-001/319 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
8
| लक्ष्मीबाई CH-03-003-068-001/323 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
9
| सुरेशुकमार CH-03-003-068-001/324 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
10
| DASHODA BAI CH-03-003-068-001/315 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL014917
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |