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
| bhagvtee CH-03-002-018-001/385 | OTHER |
CHILPHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
2
| rohit(Husband) CH-03-002-018-001/385 | OTHER |
CHILPHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 80.6 |
403
|
102
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
3
| Pradeep CH-03-002-018-001/443 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
4
| Kalyani CH-03-002-018-001/443 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
21/03/2023
|
|
|
5
| PARVATI(Mother) CH-03-002-018-001/449 | OTHER |
CHILPHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 80.6 |
241.8
|
61.2
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
6
| LAXMI(Self) CH-03-002-018-001/451 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
7
| SHIV PRASHAD(Self) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
8
| DURPATI(Wife) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
9
| AFJAL KHAN(Husband) CH-03-002-018-001/451 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
10
| prithviraj(Grandson) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80.6 |
483.6
|
122.4
|
0
|
606
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |