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
| सम्मत बाई CH-03-002-018-001/10031 | SC |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
2
| साधेलाल CH-03-002-018-001/10033 | SC |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
3
| मंगलू राम CH-03-002-018-001/10057 | ST |
CHILPHI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
4
| DHANSINGH(Father) CH-03-002-018-001/10060 | ST |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
5
| गीताबाई CH-03-002-018-001/10091 | OTHER |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
6
| JAYASANKAR DHRUV(Son) CH-03-002-018-001/10060 | ST |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
7
| DURGA(Daughter-in-Law) CH-03-002-018-001/10045 | ST |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059345
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |