क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jaykaran(Self) CH-03-002-019-002/10423 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
2
| shitla(Wife) CH-03-002-019-002/10423 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
3
| सिलोचन CH-03-002-019-002/121 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
4
| इन्द्राणी बाई CH-03-002-019-002/121 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
5
| दुर्गा CH-03-002-019-002/133 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
6
| ललिता बाई CH-03-002-019-002/139 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
7
| चैतु राम CH-03-002-019-002/15 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
8
| कामिन बाई CH-03-002-019-002/15 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
9
| मोहित राम CH-03-002-019-002/20 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
10
| सवाना बाई CH-03-002-019-002/20 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
11
| राजू CH-03-002-019-002/35 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
12
| चितरेखाबाई CH-03-002-019-002/35 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
13
| चोवाराम CH-03-002-019-002/38 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
14
| GIRIJASHANKAR(Son) CH-03-002-019-002/387 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031868
| Credited |
29/06/2020
|
|
|
15
| धान बाई CH-03-002-019-002/38 | OTHER |
BANDHI
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031868
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |