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
| अर्जून दास CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
2
| कान्ती बाई CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
3
| संतराम CH-03-002-018-001/100111 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
12/04/2019
|
|
|
4
| पुसईया CH-03-002-018-001/100111 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
5
| उत्तरा बाई CH-03-002-018-001/10025 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091267
| Credited |
11/04/2019
|
|
|
6
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
7
| सुखुराम CH-03-002-018-001/10064 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
8
| धनमत बाई CH-03-002-018-001/10064 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
12/04/2019
|
|
|
9
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
10
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
12/06/2019
|
|
|
11
| आजू राम CH-03-002-018-001/10079 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091267
| Credited |
12/04/2019
|
|
|
12
| गायत्री बाई CH-03-002-018-001/10079 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091267
| Credited |
11/04/2019
|
|
|
13
| गायत्री बाई CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091267
| Credited |
11/04/2019
|
|
|
14
| BEDIYA BAI(Wife) CH-03-002-018-001/10090 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091267
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |