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
| ANUPA CH-03-002-018-001/10401-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
2
| Premin CH-03-002-018-001/10411 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
3
| rajju CH-03-002-018-001/109 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
4
| chitrarekha CH-03-002-018-001/109 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
5
| bahal ram(Self) CH-03-002-018-001/202318 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
6
| MOHIT RAM(Self) CH-03-002-018-001/2023337 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
7
| SAROJA BAI(Wife) CH-03-002-018-001/2023337 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
8
| bimla(Wife) CH-03-002-018-001/202318 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
9
| sarswati(Wife) CH-03-002-018-001/202317 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012937
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |