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
| दरबारी CH-03-002-018-001/10019 | SC |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
2
| थनवारिन बाई CH-03-002-018-001/10019 | SC |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
3
| तामेश्वर CH-03-002-018-001/10163 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
4
| अश्वनी CH-03-002-018-001/10177 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
5
| SHIVBHAN(Self) CH-03-002-018-001/10184-A | ST |
CHILPHI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
6
| DURGA(Daughter-in-Law) CH-03-002-018-001/10045 | ST |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010630
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |