क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बडूराम CH-03-002-018-001/10085 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL009095
| Credited |
11/05/2020
|
|
|
2
| अरूण CH-03-002-018-001/10085 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL009095
| Credited |
11/05/2020
|
|
|
3
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
4
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
5
| गायत्री बाई CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
6
| धनीराम CH-03-002-018-001/10091 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
7
| रेमबती CH-03-002-018-001/10060 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
8
| बेदिन बाई CH-03-002-018-001/10061 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
9
| CHAMPA CH-03-002-018-001/10065 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
10
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
11
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
12
| दुखवा राम CH-03-002-018-001/10071 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
13
| इन्द्राणी CH-03-002-018-001/10071 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009095
| Credited |
12/05/2020
|
|
|
14
| दानव राम CH-03-002-018-001/10084 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL009095
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |