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
| LAXMAN CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
3303002WL029411
| Credited |
03/09/2018
|
|
|
2
| महेश राम CH-03-002-018-001/10140 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
01/09/2018
|
|
|
3
| बिहारी CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
03/09/2018
|
|
|
4
| दयाावती CH-03-002-018-001/10153 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
03/09/2018
|
|
|
5
| उत्तम CH-03-002-018-001/10161 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
31/08/2018
|
|
|
6
| उमेराम CH-03-002-018-001/10175 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029411
| Credited |
01/09/2018
|
|
|
7
| रामकूमार CH-03-002-018-001/10177 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
03/09/2018
|
|
|
8
| अश्वनी CH-03-002-018-001/10177 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
01/09/2018
|
|
|
9
| रामशरण CH-03-002-018-001/10178 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029411
| Credited |
31/08/2018
|
|
|
10
| मनाराम CH-03-002-018-001/10182 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029411
| Credited |
03/09/2018
|
|
|
11
| मोंगरा बाई CH-03-002-018-001/10182 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029411
| Credited |
03/09/2018
|
|
|
12
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029411
| Credited |
03/09/2018
|
|
|
13
| रामचरण CH-03-002-018-001/10179 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029411
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |