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
| TURESHWER(Son) CH-03-002-018-001/459 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0069146
| Credited |
02/06/2022
|
|
|
2
| LAXMI(Self) CH-03-002-018-001/451 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
3
| PARSAN BAI(Wife) CH-03-002-018-001/461 | SC |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
4
| VIJAY(Self) CH-03-002-018-001/468 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
5
| ANAR KALI(Wife) CH-03-002-018-001/468 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
6
| RATNI BAI(Wife) CH-03-002-018-001/460 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
7
| MANJU BAI(Self) CH-03-002-018-001/462 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
8
| BHARAT(Son) CH-03-002-018-001/466 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
9
| JHAU LAL(Self) CH-03-002-018-001/472 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069146
| Credited |
09/03/2022
|
|
|
10
| prithviraj(Grandson) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0069146
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |