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
| GAUKARAN(Self) CH-21-003-076-001/280 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
2
| ओमप्रकाश CH-03-003-076-001/44 | OTHER |
HARDUWA
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
3
| लक्ष्मी CH-03-003-076-001/44 | OTHER |
HARDUWA
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
4
| भारत CH-03-003-076-001/62 | OTHER |
HARDUWA
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
5
| संतोषी CH-03-003-076-001/62 | OTHER |
HARDUWA
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
6
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
7
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0007036
| Credited |
29/06/2022
|
|
|
8
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0014145
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 2 | 4 | 7 | 7 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |