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
| DILIP CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
3303002WL022879
| Credited |
28/06/2018
|
|
|
2
| PREMA CH-03-002-018-001/10107 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
3
| RAJENDRA KUMAR(Self) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
4
| BHANGWANTIN(Wife) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
5
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
6
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
7
| निरूपा बाई CH-03-002-018-001/10051 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
8
| धनमत बाई CH-03-002-018-001/10064 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
9
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
10
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
11
| ध्रुव कुमार CH-03-002-018-001/10076 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
12
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
13
| गायत्री बाई CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
14
| BEDIYA BAI(Wife) CH-03-002-018-001/10090 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022879
| Credited |
28/06/2018
|
|
|
15
| गीताबाई CH-03-002-018-001/10091 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022879
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |