क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नामबाई CH-03-003-068-001/61 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
2
| रिखीराम CH-03-003-068-001/63 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
3
| RAMKALI(Wife) CH-03-003-068-001/64 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
4
| बिसाहिन बाई CH-03-003-068-001/65 | OTHER |
SAHASHPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
5
| DURGEEN CH-03-003-068-001/68 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
6
| BINDU CH-03-003-068-001/7 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
7
| सखाराम CH-03-003-068-001/75 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
8
| kalabai CH-03-003-068-001/77 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
9
| REKHA BAI CH-03-003-068-001/84 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
10
| babita CH-03-003-068-001/80 | OTHER |
SAHASHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0051455
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |