क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KALPANA VISHWAKARMA(Daughter) CH-03-002-018-001/10092 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0071227
| Credited |
14/03/2022
|
|
|
2
| बिन्दा बाई CH-03-002-018-001/10093 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
3
| मेधूराम CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
4
| कमल बाई CH-03-002-018-001/10086 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
5
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
6
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
7
| परमिला CH-03-002-018-001/10083 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
8
| मनूज राम CH-03-002-018-001/10083 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
12/03/2022
|
|
|
9
| देव सिंग CH-03-002-018-001/10092 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071227
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |