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
| Sumitra CH-03-002-018-001/10016 | 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
|
|
|
2
| दरबारी CH-03-002-018-001/10019 | SC |
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
|
|
|
3
| थनवारिन बाई CH-03-002-018-001/10019 | SC |
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
|
|
|
4
| SONIYA CH-03-002-018-001/10028 | SC |
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
| धरम दास CH-03-002-018-001/10029 | SC |
CHILPHI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 106 |
530
|
0
|
0
|
530
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
6
| धान बाई CH-03-002-018-001/10029 | SC |
CHILPHI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 106 |
530
|
0
|
0
|
530
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
7
| रतिरानी CH-03-002-018-001/10033 | SC |
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
| बद्री प्रसाद CH-03-002-018-001/10034 | SC |
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
| तीज राम CH-03-002-018-001/10047 | ST |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060935
| Credited |
06/02/2023
|
|
|
10
| चित्र्रेखा बाई CH-03-002-018-001/10034 | SC |
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 | 10 | 10 | 0 | 9 | 7 | 0 | 7 | 9 | | | | | | | | | | | | | | |