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
| MELARAM CH-03-002-019-004/472 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
2
| NANDANI BAI CH-03-002-019-004/472 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
3
| BHAGVAT CH-03-002-019-004/513-A | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
4
| SAHODRA CH-03-002-019-004/513-A | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
10/06/2020
|
|
|
5
| kausal CH-03-002-019-004/537 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
6
| vidiya bai(Self) CH-03-002-019-004/644 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
10/06/2020
|
|
|
7
| TULSHI(Self) CH-03-002-019-004/647 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
8
| JAMUNA(Wife) CH-03-002-019-004/647 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
9
| SHIVKUMAR(Self) CH-03-002-019-004/648 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
10
| PARVATI(Wife) CH-03-002-019-004/648 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
11
| DALCHAND(Self) CH-03-002-019-004/649 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
12
| AAGAN BAI(Wife) CH-03-002-019-004/649 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |