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
| BENA BAI CH-03-002-018-001/10026 | SC |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
2
| SONIYA CH-03-002-018-001/10028 | SC |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
3
| गौरी बाई CH-03-002-018-001/10043 | ST |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
4
| बेदिन बाई CH-03-002-018-001/10061 | ST |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
5
| CHAMPA CH-03-002-018-001/10065 | ST |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
6
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
7
| SAMELAL CH-03-002-018-001/10335 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082255
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |