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
| विमलाबाई CH-03-002-018-001/10002 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
2
| MUNNA RAM(Self) CH-03-002-018-001/10002 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
3
| अंजनी बाई CH-03-002-018-001/10004 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
4
| राजेन्द्रकुमार CH-03-002-018-001/10007 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
5
| सुशीला CH-03-002-018-001/10007 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
6
| अर्जून दास CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
7
| कान्ती बाई CH-03-002-018-001/10008 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
8
| रामकुमार CH-03-002-018-001/10010 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
9
| इन्द्राणी बाई CH-03-002-018-001/10010 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
10
| शिवकुमार CH-03-002-018-001/10012 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |