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
| मिथलेस CH-03-003-076-001/64 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028865
| Credited |
27/07/2018
|
|
|
2
| ANKALHIN CH-03-003-076-001/64 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
3
| हेमबाई(Wife) CH-03-003-076-001/57 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
4
| पुरनचंद CH-03-003-076-001/59 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
| Credited |
27/07/2018
|
|
|
5
| जानकी CH-03-003-076-001/59 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
6
| दशरी CH-03-003-076-001/6 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
7
| चंपा CH-03-003-076-001/61 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
| Credited |
27/07/2018
|
|
|
8
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
| Credited |
27/07/2018
|
|
|
9
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL028865
|
|
|
|
|
10
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL102915
| Credited |
17/05/2019
|
|
|
11
| vyashnarayan CH-03-003-076-001/63 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL028865
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 2 | 2 | 1 | | | | | | | | | | | | | | |