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
| mohit(Self) CH-03-002-011-001/10043-A | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
2
| dasodabai(Wife) CH-03-002-011-001/10043-A | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
3
| तिहारी CH-03-002-011-001/10124 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
4
| रम्ला बाई CH-03-002-011-001/10124 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
5
| बिहारी CH-03-002-011-001/10125 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
6
| रेवती CH-03-002-011-001/10125 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
7
| देव कुमार CH-03-002-011-001/10163 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
8
| शत्रुहन CH-03-002-011-001/10184 | SC |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
9
| बदनबाई CH-03-002-011-001/10184 | SC |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
10
| कलीबाई CH-03-002-011-001/20232 | OTHER |
SUKHATAAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |