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
| jalsware(Wife) CH-03-002-085-001/216-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
2
| दुर्गा संतोष(Son) CH-03-002-085-001/190 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
3
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
4
| बाबूलाल CH-03-002-085-001/216 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL117391
| Credited |
14/04/2020
|
|
|
5
| पर्वत बाई CH-03-002-085-001/238 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
6
| गंगोत्री बाई CH-03-002-085-001/239 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
7
| दुर्गा CH-03-002-085-001/240 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
8
| संतोष निशाद CH-03-002-085-001/260 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
9
| सलिता बाई CH-03-002-085-001/260 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
10
| LAXMNEE(Daughter-in-Law) CH-03-002-085-001/190 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
11
| raja CH-03-002-085-001/216-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL117391
| Credited |
14/04/2020
|
|
|
12
| MALTI NISHAD(Self) CH-03-002-085-001/231-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117391
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |