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
| भुनेश्वरी CH-03-002-018-001/10139 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
2
| गोपाल राम CH-03-002-018-001/10142 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
3
| कांताबाई CH-03-002-018-001/10142 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
4
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
5
| बिहारी CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
6
| दयाावती CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
7
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
8
| कांती बाई CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
9
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
10
| uttara bai(Daughter-in-Law) CH-03-002-018-001/10138 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |