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
| नंदकुमार CH-03-002-021-002/125 | OTHER |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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2
| दुलारीबाई CH-03-002-021-002/125 | OTHER |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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3
| मोहरसिंग CH-03-002-021-002/135 | ST |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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4
| कलिनदरी CH-03-002-021-002/135 | ST |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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5
| संतराम CH-03-002-021-002/136 | OTHER |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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6
| दुखीयाबाई CH-03-002-021-002/136 | OTHER |
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6
| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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7
| मोहनराम CH-03-002-021-002/120 | OTHER |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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8
| mantran CH-03-002-021-002/145 | OTHER |
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6
| 163 |
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0
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978
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL019292
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9
| santoshi CH-03-002-021-002/145 | OTHER |
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| 163 |
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| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL019292
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10
| MAMTA(Daughter-in-Law) CH-03-002-021-002/140 | OTHER |
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6
| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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11
| सुशीला CH-03-002-021-002/139 | OTHER |
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5
| 163 |
815
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815
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL019292
| Rejected |
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12
| सतवंतीन CH-03-002-021-002/120 | OTHER |
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| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
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13
| RAMLAL(Son) CH-03-002-021-002/140 | OTHER |
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6
| 163 |
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| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL019292
|
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| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |