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
| ईशवर दास CH-03-002-011-001/10004 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
2
| ANUP(Self) CH-03-002-011-001/10011-A | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
3
| SUNITA(Wife) CH-03-002-011-001/10011-A | SC |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
4
| surit(Self) CH-03-002-011-001/10014-A | SC |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
5
| indra(Wife) CH-03-002-011-001/10014-A | SC |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
6
| JALESHWAR(Self) CH-03-002-011-001/10028-A | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |