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
| परेटन CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
2
| खाजना बाई CH-03-002-018-001/10024 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
09/07/2021
|
|
|
3
| BENA BAI CH-03-002-018-001/10026 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
4
| HARISANKAR CH-03-002-018-001/10028 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
5
| SONIYA CH-03-002-018-001/10028 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
30/04/2021
|
|
|
6
| धान बाई CH-03-002-018-001/10029 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
7
| सम्मत बाई CH-03-002-018-001/10031 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
8
| बद्री प्रसाद CH-03-002-018-001/10034 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
30/04/2021
|
|
|
9
| लाला राम CH-03-002-018-001/10035 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
10
| गीता बाई CH-03-002-018-001/10035 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
29/04/2021
|
|
|
11
| चित्र्रेखा बाई CH-03-002-018-001/10034 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL094218
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |