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
| निरूपा बाई CH-03-002-018-001/10051 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
2
| मंगलू राम CH-03-002-018-001/10057 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
3
| सुखवती CH-03-002-018-001/10057 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
4
| बेदिन बाई CH-03-002-018-001/10061 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
5
| मिलन राम CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
6
| सुरतिया बाई CH-03-002-018-001/10067 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
7
| राजाराम CH-03-002-018-001/10069 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
8
| अकलहीन राम CH-03-002-018-001/10070 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL084574
| Credited |
30/03/2021
|
|
|
9
| मून्नाराम CH-03-002-018-001/10074 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
10
| गौरी बाई CH-03-002-018-001/10074 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
11
| कुमेश राम CH-03-002-018-001/10087 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL084574
| Credited |
30/03/2021
|
|
|
12
| इंद्राणी CH-03-002-018-001/10087 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL084574
| Credited |
03/04/2021
|
|
|
13
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL084574
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |