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
| DILIP(Self) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
2
| NIRA(Wife) CH-03-002-018-001/10097-C | 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
|
|
|
3
| सियाराम CH-03-002-018-001/10118 | 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
|
|
|
4
| पंचवती CH-03-002-018-001/10118 | 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
|
|
|
5
| सतरूपा बाई CH-03-002-018-001/10125 | 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
| गोपाल राम CH-03-002-018-001/10142 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
5
| 106 |
530
|
0
|
0
|
530
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
7
| कांताबाई CH-03-002-018-001/10142 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 106 |
424
|
0
|
0
|
424
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
8
| कुंजन बाई CH-03-002-018-001/10148 | 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
|
|
|
9
| बिहारी CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 106 |
530
|
0
|
0
|
530
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
10
| दयाावती CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 106 |
530
|
0
|
0
|
530
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 0 | 6 | 7 | | | | | | | | | | | | | | |