क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फूलवासन CH-03-002-018-001/10058 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
2
| धनमत बाई CH-03-002-018-001/10064 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
3
| मून्नाराम CH-03-002-018-001/10074 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
4
| गौरी बाई CH-03-002-018-001/10074 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
5
| बिन्दा बाई CH-03-002-018-001/10093 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
6
| मेधूराम CH-03-002-018-001/10097 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
7
| HEMU(Self) CH-03-002-018-001/10097-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
8
| DILIP(Self) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
9
| NIRA(Wife) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
10
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
11
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
12
| सुखीराम CH-03-002-018-001/10121 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022324
| Credited |
09/06/2020
|
|
|
13
| VINAY KUMAR(Self) CH-03-002-018-001/10121-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
14
| उदेसिंग CH-03-002-018-001/10129 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010742
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |