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
| मोंगरा CH-03-002-018-001/10012 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
06/06/2019
|
|
|
2
| चिन्ताराम CH-03-002-018-001/10013 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
04/06/2019
|
|
|
3
| Sumitra CH-03-002-018-001/10016 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
04/06/2019
|
|
|
4
| omprakash CH-03-002-018-001/10019 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027795
| Credited |
04/06/2019
|
|
|
5
| परेटन CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
04/06/2019
|
|
|
6
| खाजना बाई CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
06/06/2019
|
|
|
7
| उत्तरा बाई CH-03-002-018-001/10025 | SC |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027795
| Credited |
04/06/2019
|
|
|
8
| BENA BAI CH-03-002-018-001/10026 | SC |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
06/06/2019
|
|
|
9
| SONIYA CH-03-002-018-001/10028 | SC |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
04/06/2019
|
|
|
10
| गीता बाई CH-03-002-018-001/10035 | ST |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027795
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |