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
| इन्द्राणी CH-03-002-018-001/10071 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
15/06/2021
|
|
|
2
| श्रीराम CH-03-002-018-001/10077 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
3
| शांति बाई CH-03-002-018-001/10077 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
4
| मेधूराम CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
5
| HEMU(Self) CH-03-002-018-001/10097-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
6
| REKHA(Wife) CH-03-002-018-001/10097-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
7
| DILIP(Self) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
8
| इंद्राणी CH-03-002-018-001/10087 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008598
| Credited |
15/06/2021
|
|
|
9
| शिव कुमार CH-03-002-018-001/10089 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
10
| दानव राम CH-03-002-018-001/10084 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008598
| Credited |
15/06/2021
|
|
|
11
| देव सिंग CH-03-002-018-001/10092 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008598
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |