क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAMBHAJAN SAHU(Self) CH-03-002-019-002/690 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
2
| SANTURAM SAHU(Self) CH-03-002-019-002/46 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
3
| ललित कुमार CH-03-002-019-002/47 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
4
| रूख्मणी बाई CH-03-002-019-002/47 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
5
| mahetaru(Self) CH-03-002-019-002/636 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
6
| parmila(Wife) CH-03-002-019-002/636 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
7
| NIRA BAI(Wife) CH-03-002-019-002/639 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
8
| SEEMA BAI(Wife) CH-03-002-019-002/669 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
9
| पुरनलाल CH-03-002-019-002/22 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
10
| RAM KUMAR CH-03-002-019-002/441 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
11
| GANESHWARI CH-03-002-019-002/443 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
12
| गौरी बाई CH-03-002-019-002/46 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
13
| टिकेन्द्र कुमार CH-03-002-019-002/143 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
14
| दुर्गाबाई CH-03-002-019-002/143 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038963
| Credited |
12/08/2020
|
|
|
15
| CHAMELI(Daughter) CH-03-002-019-002/21 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL038963
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |