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
| RAMKAMAL(Self) CH-03-002-019-001/10401 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
2
| GIOTARHIN(Wife) CH-03-002-019-001/10401 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
3
| कमला बाई CH-03-002-019-001/357 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL053849
| Credited |
03/11/2020
|
|
|
4
| रोहित कुमार CH-03-002-019-001/357 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
5
| भाईराम CH-03-002-019-001/358 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
6
| दशरूराम CH-03-002-019-001/362 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
7
| बुधियारिन बाई CH-03-002-019-001/362 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
8
| सीताराम CH-03-002-019-001/359 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
9
| गंगाबाई CH-03-002-019-001/359 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
10
| dasru godh(Self) CH-03-002-019-001/10396 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
11
| ajay sahu(Self) CH-03-002-019-001/10398 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
12
| paraga bai(Wife) CH-03-002-019-001/10396 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
13
| lalita bai(Wife) CH-03-002-019-001/10398 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |