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
| DURJAN SAHU CH-03-003-026-001/101 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0061818
| Credited |
21/02/2023
|
|
|
2
| नारायण CH-03-003-026-001/102 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
3
| पिताम्बर CH-03-003-026-001/1 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
4
| रमेश CH-03-003-026-001/10 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
5
| sribati(Self) CH-03-003-026-001/10 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
6
| दुकलबाई CH-03-003-026-001/100 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
7
| Shivkumar Yadav(Son) CH-03-003-026-001/100 | OTHER |
BUNDELI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
8
| अंकलहा CH-03-003-026-001/101 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
9
| सुमित्रा CH-03-003-026-001/101 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
10
| Kamlesh CH-03-003-026-001/1 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0056809
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |