क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| इन्द्र कुमार CH-03-002-018-001/10042 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
2
| मोंगरा बाई CH-03-002-018-001/10042 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
3
| गौरी बाई CH-03-002-018-001/10043 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
4
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
5
| तीज राम CH-03-002-018-001/10047 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
6
| परवत बाई CH-03-002-018-001/10047 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
7
| मिलू राम CH-03-002-018-001/10048 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
8
| ब्रिजेशा कुमार CH-03-002-018-001/10051 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
9
| निरूपा बाई CH-03-002-018-001/10051 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
10
| सगनी बाई CH-03-002-018-001/10053 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
11/06/2020
|
|
|
11
| फूलवासन CH-03-002-018-001/10058 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
12
| रेमबती CH-03-002-018-001/10060 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
13
| DHANSINGH(Father) CH-03-002-018-001/10060 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
14
| बेदिन बाई CH-03-002-018-001/10061 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 5 | | | | | | | | | | | | | | |