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
| जैता CH-03-002-018-001/20339 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL076267
| Credited |
29/03/2021
|
|
|
2
| kumari(Wife) CH-03-002-018-001/20339 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL076267
| Credited |
29/03/2021
|
|
|
3
| godawari CH-03-002-018-001/335 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
4
| Rajju CH-03-002-018-001/351 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
5
| Rajkumari CH-03-002-018-001/351 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
6
| LAXMI(Self) CH-03-002-018-001/451 | SC |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
7
| KEJIYA BAI(Self) CH-03-002-018-001/93 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
8
| MANJU BAI(Self) CH-03-002-018-001/462 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL076267
| Credited |
29/03/2021
|
|
|
9
| JHAU LAL(Self) CH-03-002-018-001/472 | SC |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
10
| BHURI BAI(Wife) CH-03-002-018-001/472 | SC |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
11
| MANGTIN(Wife) CH-03-002-018-001/449 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076267
| Credited |
29/03/2021
|
|
|
12
| prithviraj(Grandson) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL076267
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |