क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| दशरथ CH-03-003-026-001/12 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
2
| गौतरहीन CH-03-003-026-001/12 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
3
| SAKUN BAI CH-03-003-026-001/121 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
4
| BIJE CH-03-003-026-001/122 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
5
| GIRJA CH-03-003-026-001/122 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
6
| मुन्नीबाई CH-03-003-026-001/117 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
7
| TRILOK CH-03-003-026-001/119 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
8
| SANJAY CH-03-003-026-001/122 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
9
| Tejbai CH-03-003-026-001/122 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0057454
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |