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
| तिजनबाई CH-03-003-026-002/3 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
2
| बलवन(Son) CH-03-003-026-002/31 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
3
| हुलसी(Son) CH-03-003-026-002/31 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
4
| खेदियाबाई CH-03-003-026-002/36 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
5
| कुजराम CH-03-003-026-002/5 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
6
| राकेश CH-03-003-026-002/5 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
7
| girja(Self) CH-03-003-026-002/53 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
8
| devanten(Wife) CH-03-003-026-002/53 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
9
| आत्माराम CH-03-003-026-002/55 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
10
| रामकुमार CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035030
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |