क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VERENDRA CH-03-003-076-001/128 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
2
| बल्लू CH-03-003-076-001/129 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
3
| दानिया(Wife) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
4
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
5
| गजदीश(Self) CH-03-003-076-001/124 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
6
| MUNNA CH-03-003-076-001/125 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
7
| KUMARI CH-03-003-076-001/125 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
8
| दुलारी(Wife) CH-03-003-076-001/124 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL091369
| Credited |
13/04/2024
|
|
mahesh vaishnav
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 7 | 7 | 8 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |