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
| LACHAMAN CH-03-002-019-001/481 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL053849
| Rejected |
|
|
|
2
| NARSING CH-03-002-019-001/482 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
3
| MOHANI CH-03-002-019-001/482 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
4
| bharat lal CH-03-002-019-001/494 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
18/06/2020
|
|
|
5
| amrika CH-03-002-019-001/494 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
18/06/2020
|
|
|
6
| MOR CH-03-002-019-001/497 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
7
| NEERA CH-03-002-019-001/497 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
8
| LALARAM(Son) CH-03-002-019-001/499 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
9
| LOKESHWARI CH-03-002-019-001/499 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
10
| SALIKRAM CH-03-002-019-001/463 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
11
| RAJKUMARI CH-03-002-019-001/463 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
12
| SITA BAI CH-03-002-019-001/464 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
13
| sawant CH-03-002-019-001/476 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
14
| shushila CH-03-002-019-001/476 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |