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
| SONIYA CH-03-002-018-001/10028 | SC |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
| Credited |
27/07/2018
|
|
|
2
| गंगा बाई CH-03-002-018-001/10037 | ST |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
| Credited |
27/07/2018
|
|
|
3
| चंद्रिका बाई CH-03-002-018-001/10038 | ST |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL025411
| Credited |
27/07/2018
|
|
|
4
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
| Credited |
27/07/2018
|
|
|
5
| निरूपा बाई CH-03-002-018-001/10051 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
|
|
|
|
|
6
| धनमत बाई CH-03-002-018-001/10064 | ST |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
|
|
|
|
|
7
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
|
|
|
|
|
8
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
| Credited |
27/07/2018
|
|
|
9
| ध्रुव कुमार CH-03-002-018-001/10076 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025411
|
|
|
|
|
10
| गायत्री बाई CH-03-002-018-001/10079 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL025411
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |