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
| बडूराम CH-03-002-018-001/10085 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
2
| अरूण CH-03-002-018-001/10085 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
3
| BHAVAR LAL(Self) CH-03-002-018-001/10121-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
4
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
5
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
6
| गायत्री बाई CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
7
| धनीराम CH-03-002-018-001/10091 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
8
| गीताबाई CH-03-002-018-001/10091 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
9
| VINAY KUMAR(Self) CH-03-002-018-001/10121-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
10
| दानव राम CH-03-002-018-001/10084 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |