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
| प्रेमलाल CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
2
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
3
| खेलन CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
4
| RAMESH VAR(Father) CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
30/03/2021
|
|
|
5
| LAXMI BAI CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
30/03/2021
|
|
|
6
| भूपराम CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL089545
| Credited |
30/03/2021
|
|
|
7
| सोनसीर CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL089545
| Credited |
30/03/2021
|
|
|
8
| रामकुमार CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
9
| प्रभा CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
10
| अमरबाई CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
11
| KIRAN CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL089545
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |