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
| सतरूपा बाई CH-03-002-018-001/10125 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
30/05/2020
|
|
|
2
| लीलूराम CH-03-002-018-001/10126 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
3
| sumintra(Wife) CH-03-002-018-001/10126 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
4
| उदेसिंग CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
5
| ललिता बाई CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
6
| अर्जन राम CH-03-002-018-001/10132 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017083
| Credited |
01/06/2020
|
|
|
7
| कुमारी बाई CH-03-002-018-001/10132 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL053830
| Credited |
10/11/2020
|
|
|
8
| जनक राम CH-03-002-018-001/10137 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
9
| मुन्नी बाई CH-03-002-018-001/10137 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
10
| RAJESHWARI CH-03-002-018-001/10141-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
11
| GORELAL(Father) CH-03-002-018-001/10141-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
12
| CHETAN SINGH(Son) CH-03-002-018-001/10128 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
13
| POOJA(Daughter-in-Law) CH-03-002-018-001/10133 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017083
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |