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
| चेचकीबाई CH-03-002-021-004/29 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
2
| Sati bai CH-03-002-021-004/290 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
3
| rajkumar CH-03-002-021-004/300 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
4
| NARENDRA KUMAR RAI(Self) CH-03-002-021-004/304 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
5
| प्यारी CH-03-002-021-004/31 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
6
| रामकुमार CH-03-002-021-004/4 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082582
| Credited |
28/12/2022
|
|
|
7
| TULSI RANI CH-03-002-021-004/4 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082582
| Credited |
28/12/2022
|
|
|
8
| जगमोहन CH-03-002-021-004/72 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082581
| Credited |
28/12/2022
|
|
|
9
| पंचबाई CH-03-002-021-004/72 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
23/06/2022
|
|
|
10
| फुलदास CH-03-002-021-004/77 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |