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
| KALPANA VISHWAKARMA(Daughter) CH-03-002-018-001/10092 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
2
| ध्रुव कुमार CH-03-002-018-001/10076 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
3
| नारायण CH-03-002-018-001/10081 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
4
| NARAD CH-03-002-018-001/10081 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
5
| कमल बाई CH-03-002-018-001/10086 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
6
| सावित्र्ी बाई CH-03-002-018-001/10088 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
7
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
8
| देव सिंग CH-03-002-018-001/10092 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065953
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 5 | 8 | 7 | | | | | | | | | | | | | | |