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
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
2
| सतरूपा बाई CH-03-002-018-001/10125 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
3
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
4
| बिहारी CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
5
| दयाावती CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
6
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
7
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
8
| अनिल कुमार CH-03-002-018-001/10159 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
9
| संतोषी बाई CH-03-002-018-001/10159 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
10
| तीज बली CH-03-002-018-001/10160 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |