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
| Satibai CH-03-003-068-001/284 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023593
| Credited |
11/06/2020
|
|
|
2
| अनिताबाई CH-03-003-068-001/285 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
11/06/2020
|
|
|
3
| रामदुलार CH-03-003-068-001/290 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
4
| सरिताबाई CH-03-003-068-001/297 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
11/06/2020
|
|
|
5
| सविताबाई CH-03-003-068-001/299 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
6
| SARASWATI BAI(Wife) CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
7
| मरदेशनीनबाई CH-03-003-068-001/302 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
8
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
9
| संतोष CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL023593
| Credited |
12/06/2020
|
|
|
10
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
11
| मरागाबाई CH-03-003-068-001/281 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
12
| मेघनाथ CH-03-003-068-001/284 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023593
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |