क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जयसिह CH-03-002-019-002/45 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
2
| उर्वसी बाई CH-03-002-019-002/45 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
3
| santuram CH-03-002-019-002/50 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
4
| RUKHMANI CH-03-002-019-002/585 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
5
| DWARIKA CH-03-002-019-002/585 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
6
| रामसेवक CH-03-002-019-002/59 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
7
| धानबाई CH-03-002-019-002/59 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
8
| MANOJ(Self) CH-03-002-019-002/606 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
9
| RADHIKA(Wife) CH-03-002-019-002/606 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
10
| CHEETRAM CH-03-002-019-002/617 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
30/06/2020
|
|
|
11
| pramila CH-03-002-019-002/617 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
12
| mannu ram(Self) CH-03-002-019-002/645 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
13
| GANGA BAI(Sister) CH-03-002-019-002/397 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |