क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सनत CH-03-003-027-001/14 | OTHER |
HATRAKA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0062917
| Credited |
03/03/2022
|
|
|
2
| दयालु CH-03-003-027-001/12 | OTHER |
HATRAKA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0062917
| Credited |
03/03/2022
|
|
|
3
| जानकी CH-03-003-027-001/12 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0062917
| Credited |
03/03/2022
|
|
|
4
| उर्मिला CH-03-003-027-001/13 | OTHER |
HATRAKA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0062917
| Credited |
03/03/2022
|
|
|
5
| गयंत्रीबाई CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0082144
| Credited |
29/12/2022
|
|
|
6
| लाला CH-03-003-027-001/13 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0062917
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |