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
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
2
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
3
| रजनन्तीन CH-03-002-018-001/10162 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
4
| SANJAY KUMAR(Self) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
5
| GUDDESHWARI(Wife) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
6
| GANGA BAI CH-03-002-018-001/10354 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
7
| MOHIT RAM(Self) CH-03-002-018-001/2023337 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
8
| sarswati(Wife) CH-03-002-018-001/202317 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
9
| SAKUNTALA(Daughter-in-Law) CH-03-002-018-001/10161 | OTHER |
CHILPHI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
10
| VIJAY KUMAR SAHU(Son) CH-03-002-018-001/10166 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0048094
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |