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
| उर्मिला CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
2
| चंपा CH-03-003-076-001/61 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
3
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
4
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
5
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
6
| ANKALHIN CH-03-003-076-001/64 | OTHER |
HARDUWA
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
7
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
8
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
9
| संतोष(Self) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
10
| SHANTOSHI(Daughter-in-Law) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0009160
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 10 | 10 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |