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
| KUNDAN KUMAR SAHU(Son) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
2
| GANGA BAI CH-03-002-018-001/10354 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
3
| SANJAY KUMAR(Self) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
4
| GUDDESHWARI(Wife) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
5
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
6
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
7
| रजनन्तीन CH-03-002-018-001/10162 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
8
| KOMAL(Son) CH-03-002-018-001/10133 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
9
| SAKUNTALA(Daughter-in-Law) CH-03-002-018-001/10161 | OTHER |
CHILPHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
10
| VIJAY KUMAR SAHU(Son) CH-03-002-018-001/10166 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0045236
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |