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
| कलीबाई CH-03-002-010-001/143 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
2
| समुन्दा बाई CH-03-002-010-001/244 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
3
| GHANSYAM CH-03-002-010-001/274 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
4
| indrani(Self) CH-03-002-010-001/432 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
5
| अनिता(Sister) CH-03-002-010-001/432 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
6
| संतोषी CH-03-002-010-001/274 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
14/07/2023
|
|
|
7
| देवसिंग CH-03-002-010-001/244 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |