क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कुमेश राम CH-03-002-018-001/10087 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
68.4
|
0
|
752.4
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL073850
| Credited |
30/03/2021
|
|
|
2
| इंद्राणी CH-03-002-018-001/10087 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
68.4
|
0
|
752.4
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL073850
| Credited |
30/03/2021
|
|
|
3
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
4
| गायत्री बाई CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
5
| मेधूराम CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
6
| RAJENDRA KUMAR(Self) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
7
| BHANGWANTIN(Wife) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
8
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
9
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
10
| VINAY KUMAR(Self) CH-03-002-018-001/10121-A | OTHER |
CHILPHI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
85.5
|
0
|
940.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL073850
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |