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
| RAMESH VAR(Father) CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
2
| LAXMI BAI CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
3
| रामकुमार CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
4
| अमरबाई CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
5
| PANCHURAM CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
6
| गौरीबाई CH-03-003-026-002/62 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
7
| Shivkumar(Self) CH-03-003-026-002/62 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
8
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
9
| खेलन CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
10
| KIRAN CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056812
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |