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
| NIRA(Wife) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
2
| पुरूषोत्तम CH-03-002-018-001/10100 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
3
| radhika CH-03-002-018-001/10100 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
4
| जोहित CH-03-002-018-001/10101 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
5
| RAJENDRA KUMAR(Self) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
29/03/2023
|
|
|
6
| BHANGWANTIN(Wife) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
29/03/2023
|
|
|
7
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
8
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
9
| ARUN(Self) CH-03-002-018-001/10118-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |