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
| लीलूराम CH-03-002-018-001/10126 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
2
| sumintra(Wife) CH-03-002-018-001/10126 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
3
| उदेसिंग CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
4
| ललिता बाई CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
5
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
6
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003902
| Credited |
27/04/2020
|
|
|
7
| डोंगरमल CH-03-002-018-001/20349 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
8
| यशोदा CH-03-002-018-001/20349 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
9
| NILAKANTH SAHU(Self) CH-03-002-018-001/2023340 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
10
| NITU SAHU(Wife) CH-03-002-018-001/2023340 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL003902
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |