क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सूरेश CH-03-002-018-001/10168 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| | | |
3303002WL010742
| Credited |
14/05/2020
|
|
|
2
| MEENA CH-03-002-018-001/10168 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| | | |
3303002WL010742
| Credited |
15/05/2020
|
|
|
3
| ANUPA CH-03-002-018-001/10401-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
4
| Maan das CH-03-002-018-001/10411 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
5
| Premin CH-03-002-018-001/10411 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
6
| अम्मरबाई CH-03-002-018-001/10183 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
7
| रवीशंकर CH-03-002-018-001/10183 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
8
| MOHIT RAM CH-03-002-018-001/10334 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
9
| GIRDHARI LAL(Son) CH-03-002-018-001/10343 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
14/05/2020
|
|
|
10
| ललिता बाई CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
11
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
12
| सुशील CH-03-002-018-001/20333 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
13
| VIRENDRA PATEL(Self) CH-03-002-018-001/2023338 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
14
| sarswati(Wife) CH-03-002-018-001/202317 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
15
| POOJA(Wife) CH-03-002-018-001/2023338 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |