क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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(Self) CH-03-002-018-001/10118-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL035737
| Credited |
07/10/2020
|
|
|
2
| SANGITA(Wife) CH-03-002-018-001/10118-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
3
| BHAVAR LAL(Self) CH-03-002-018-001/10121-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
4
| ANPURNA(Wife) CH-03-002-018-001/10121-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
5
| सतरूपा बाई CH-03-002-018-001/10125 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
11/06/2020
|
|
|
6
| सुखीराम CH-03-002-018-001/10121 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
7
| जेठिया बाई CH-03-002-018-001/10121 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
8
| VINAY KUMAR(Self) CH-03-002-018-001/10121-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
9
| गंजूराम CH-03-002-018-001/10112 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024161
| Credited |
16/06/2020
|
|
|
10
| बलदाऊ CH-03-002-018-001/10114 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
11/06/2020
|
|
|
11
| सोनकली CH-03-002-018-001/10114 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
12
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
12/06/2020
|
|
|
13
| ARUN(Self) CH-03-002-018-001/10118-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
14
| SANTOSHI(Wife) CH-03-002-018-001/10118-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024161
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |