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
| िबसन बाई CH-03-002-013-001/140 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017079
| Credited |
14/07/2023
|
|
|
2
| चंद्रिका CH-03-002-013-001/140 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017079
| Credited |
15/07/2023
|
|
|
3
| मालती CH-03-002-013-001/166 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017079
| Credited |
14/07/2023
|
|
|
4
| शिवकुमार CH-03-002-013-001/237 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
14/07/2023
|
|
|
5
| इन्डागी CH-03-002-013-001/210 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
6
| DULASIYA(Wife) CH-03-002-013-001/339 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
7
| टेकुराम CH-03-002-013-001/30 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
8
| हरिशंकर CH-03-002-013-001/140 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017079
| Credited |
15/07/2023
|
|
|
9
| सीला बाई CH-03-002-013-001/237 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |