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
| मनीराम CH-03-002-018-001/20343 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL029483
| Credited |
24/06/2020
|
|
|
2
| दिलेश्वरी CH-03-002-018-001/10151 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029483
| Credited |
24/06/2020
|
|
|
3
| नरोत्तम CH-03-002-018-001/20350 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029483
| Credited |
24/06/2020
|
|
|
4
| संतोषी CH-03-002-018-001/20350 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029483
| Credited |
24/06/2020
|
|
|
5
| MANJU BAI(Self) CH-03-002-018-001/462 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029483
| Credited |
24/06/2020
|
|
|
6
| कुमारी CH-03-002-018-001/20343 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029483
| Credited |
24/06/2020
|
|
|
7
| YOGESHWARI(Self) CH-03-002-018-001/459 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029483
| Credited |
24/06/2020
|
|
|
8
| SHIV PRASHAD(Self) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029483
| Credited |
24/06/2020
|
|
|
9
| DURPATI(Wife) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029483
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |