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
| JAYRAM(Self) CH-03-002-018-001/10119-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL092915
| Credited |
11/04/2019
|
|
|
2
| सतरूपा बाई CH-03-002-018-001/10125 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092915
| Credited |
11/04/2019
|
|
|
3
| गोविंद CH-03-002-018-001/10127 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL092915
| Credited |
11/04/2019
|
|
|
4
| विजय लाल CH-03-002-018-001/10131 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL092915
| Credited |
11/04/2019
|
|
|
5
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092915
| Credited |
11/04/2019
|
|
|
6
| तीज बली CH-03-002-018-001/10160 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092915
| Credited |
11/04/2019
|
|
|
7
| सूरूज बाई CH-03-002-018-001/10163 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092915
| Credited |
11/04/2019
|
|
|
8
| तामेश्वर CH-03-002-018-001/10163 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL104420
| Credited |
12/11/2019
|
|
|
9
| मुन्नी बाई CH-03-002-018-001/10127 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL092915
| Credited |
11/04/2019
|
|
|
10
| CHETAN SINGH(Son) CH-03-002-018-001/10128 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092915
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |