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
| संतोष CH-03-003-026-002/87 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
2
| मुन्ना CH-03-003-026-002/88 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
3
| सुशीला CH-03-003-026-002/88 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
4
| रमशीला CH-03-003-026-002/89 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
5
| RAMSAGAR CH-03-003-026-002/89 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
6
| श्रीराम CH-03-003-026-002/9 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
7
| कांतीबाई CH-03-003-026-002/9 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
8
| रामबाई CH-03-003-026-002/84 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
9
| उमेश CH-03-003-026-002/84 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
10
| अघनूराम CH-03-003-026-002/86 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
11
| ANAND KUWAR CH-03-003-026-002/86 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |