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
| शिव प्रसाद CH-03-002-019-003/299 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
2
| चन्द्रिका बाई CH-03-002-019-003/299 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
3
| pitambar CH-03-002-019-003/299 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
4
| राजेश CH-03-002-019-003/302 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
5
| कामिन बाई CH-03-002-019-003/302 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
6
| निर्मला बाई CH-03-002-019-003/294 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
7
| दुर्गाराम CH-03-002-019-003/298 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
8
| कल्याणी CH-03-002-019-003/285 | ST |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0011647
| Credited |
12/07/2022
|
|
|
9
| कांती बाई CH-03-002-019-003/298 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007092
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |