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
| पुष्रूषोत्तम CH-03-002-018-001/100104 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
2
| यशोदा CH-03-002-018-001/100104 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
3
| संतराम CH-03-002-018-001/100111 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034626
|
|
|
|
|
4
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034626
|
|
|
|
|
5
| लक्ष्मीनारायण CH-03-002-018-001/10063 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
6
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034626
|
|
|
|
|
7
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034626
|
|
|
|
|
8
| दीपनारायण CH-03-002-018-001/10094 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
9
| नीरा बाई CH-03-002-018-001/10094 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
10
| रामाधर CH-03-002-018-001/10096 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034626
|
|
|
|
|
11
| गुडडी बाई CH-03-002-018-001/10128 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL055283
| Credited |
12/11/2019
|
|
|
12
| CHETAN SINGH(Son) CH-03-002-018-001/10128 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034626
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |