क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| परवत बाई CH-03-002-018-001/10047 | ST |
CHILPHI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
2
| सगनी बाई CH-03-002-018-001/10053 | ST |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
3
| बहरिन बाई(Wife) CH-03-002-018-001/10056 | ST |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
4
| CHAMPA CH-03-002-018-001/10065 | ST |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
5
| राजाराम CH-03-002-018-001/10069 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
6
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
7
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
8
| मेधूराम CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |