क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Dashmat Bai CH-03-004-004-002/58 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
2
| Nanhu CH-03-004-004-002/58 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
3
| केशोराम CH-03-004-004-002/60 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
4
| फेरहीन CH-03-004-004-002/60 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
5
| संतोष निषाद CH-03-004-004-002/61 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
6
| निर्मला CH-03-004-004-002/61 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
7
| कीर्तिन बाई CH-03-004-004-002/62 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
8
| केसर बाई CH-03-004-004-002/62 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
9
| jivrakhn CH-03-004-004-003/12 | OTHER |
हडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |