क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TAKESHWAR CH-03-003-076-001/142 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
3303003WL065482
| Credited |
29/12/2020
|
|
|
2
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
29/12/2020
|
|
|
3
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
26/02/2021
|
|
|
4
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
29/12/2020
|
|
|
5
| रेखा CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
29/12/2020
|
|
|
6
| रामगोपाल CH-03-003-076-001/142 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
29/12/2020
|
|
|
7
| रजवंतीन CH-03-003-076-001/142 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL065482
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |