क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAOSILYA BAI(Wife) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026324
| Credited |
31/05/2019
|
|
|
2
| उदासा बाई CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
3
| गंगोत्री बाई CH-03-002-085-001/239 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
4
| दुर्गा CH-03-002-085-001/240 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
5
| रेवती बाई CH-03-002-085-001/242 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
6
| भूरी बाई CH-03-002-085-001/244 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
7
| नंदूराम CH-03-002-085-001/245 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
8
| दूरपत CH-03-002-085-001/245 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
9
| चंद्रिका CH-03-002-085-001/250 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
10
| DINESH(Self) CH-03-002-085-001/271-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
11
| राहुल CH-03-002-085-001/207 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 1 | | | | | | | | | | | | | | |