क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शिवबती CH-03-003-067-002/1 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL093182
| Credited |
31/03/2021
|
|
|
2
| खेलावन CH-03-003-067-002/102 | SC |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
3
| चन्द्रकुमार CH-03-003-067-002/104 | SC |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
4
| धनेश्वरी CH-03-003-067-002/154 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL093182
| Credited |
31/03/2021
|
|
|
5
| PIYARELAL(Father) CH-03-003-067-002/158 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
6
| HARIRAM(Self) CH-03-003-067-002/159 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
7
| DUKHIYABAI CH-03-003-067-002/162 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL093182
| Credited |
31/03/2021
|
|
|
8
| GOVIND CH-03-003-067-002/165 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
9
| MAHTURA CH-03-003-067-002/168 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
10
| LAXMI CH-03-003-067-002/170 | OTHER |
DEHRI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL093182
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |