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
| BHAGWAT(Self) CH-03-002-085-001/223-B | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
2
| BIMLA BAI(Wife) CH-03-002-085-001/223-B | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
3
| मिलउ कुमार निषाद CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
4
| मालती CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
5
| मीनाबाई CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL055145
| Credited |
03/11/2020
|
|
|
6
| कुंवरिया बाई CH-03-002-085-001/230 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
7
| JITENDRA(Son) CH-03-002-085-001/223 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008612
| Credited |
11/05/2020
|
|
|
8
| MADHU(Daughter) CH-03-002-085-001/223 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008612
| Credited |
11/05/2020
|
|
|
9
| BHAGAVAT SAHU(Son) CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008612
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 1 | 1 | 0 | | | | | | | | | | | | | | |