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
| shatughan CH-03-002-018-001/335 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
2
| godawari CH-03-002-018-001/335 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
3
| Rajju CH-03-002-018-001/351 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
4
| Rajkumari CH-03-002-018-001/351 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
5
| bhagvtee CH-03-002-018-001/385 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
6
| rohit(Husband) CH-03-002-018-001/385 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
7
| PARVATI(Mother) CH-03-002-018-001/449 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
8
| SHIV PRASHAD(Self) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
9
| DURPATI(Wife) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055555
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |