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
| SANJAY CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
2
| derhin bai CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
3
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
4
| ओमप्रकाश CH-03-003-076-001/44 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
5
| लक्ष्मी CH-03-003-076-001/44 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
6
| TOPU(Self) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
7
| KALYANI BAI(Wife) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
8
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
9
| सेऊक CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
10
| मीराबाई CH-03-003-076-001/29 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0069895
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 4 | | | | | | | | | | | | | | |