क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BENA BAI CH-03-002-018-001/10026 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
2
| धरम दास CH-03-002-018-001/10029 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
3
| धान बाई CH-03-002-018-001/10029 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
4
| सम्मत बाई CH-03-002-018-001/10031 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL053830
| Credited |
10/11/2020
|
|
|
5
| गंगा बाई CH-03-002-018-001/10037 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
14/05/2020
|
|
|
6
| RMA BAI(Daughter-in-Law) CH-03-002-018-001/10039 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
7
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
8
| सगनी बाई CH-03-002-018-001/10053 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
14/05/2020
|
|
|
9
| TEJRAM(Self) CH-03-002-018-001/10018-A | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
10
| omprakash CH-03-002-018-001/10019 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
11
| परेटन CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
12
| खाजना बाई CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
13
| gajendra(Son) CH-03-002-018-001/10025 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010742
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 1 | 0 | | | | | | | | | | | | | | |