क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सीताराम CH-03-002-018-001/10004 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
14/05/2020
|
|
|
2
| अंजनी बाई CH-03-002-018-001/10004 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
3
| Dashrath CH-03-002-018-001/10006 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
4
| suman(Daughter-in-Law) CH-03-002-018-001/10006 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
5
| राजेन्द्रकुमार CH-03-002-018-001/10007 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
6
| सुशीला CH-03-002-018-001/10007 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
7
| अर्जून दास CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
8
| कान्ती बाई CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
9
| रामकुमार CH-03-002-018-001/10010 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
10
| इन्द्राणी बाई CH-03-002-018-001/10010 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
11
| vijay CH-03-002-018-001/10013-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL053830
| Credited |
10/11/2020
|
|
|
12
| Sumitra CH-03-002-018-001/10016 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
13
| खेलू दास CH-03-002-018-001/10018 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
14
| रामफूल CH-03-002-018-001/10018 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
15
| kiran(Daughter-in-Law) CH-03-002-018-001/10011 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |