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
| नुनकरण CH-03-002-019-004/230 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
2
| नंदनीबाई CH-03-002-019-004/230 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL053849
| Credited |
03/11/2020
|
|
|
3
| तिलकदास CH-03-002-019-004/231 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
4
| संतोषीबाई CH-03-002-019-004/231 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
5
| पुन्नीलाल CH-03-002-019-004/233 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
6
| भगवन्तीन बाई CH-03-002-019-004/233 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
7
| हेमकुमार CH-03-002-019-004/234 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
8
| छुन्नी बाई CH-03-002-019-004/234 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
9
| गौतरहीनबाई CH-03-002-019-004/225 | ST |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
10
| गनपत बाई(Son) CH-03-002-019-004/226 | ST |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
11
| गणेश CH-03-002-019-004/227 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
12
| गनेशिया बाई CH-03-002-019-004/227 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
10/06/2020
|
|
|
13
| AASHABAI(Daughter-in-Law) CH-03-002-019-004/226 | ST |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |