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
| KHUMAN CH-03-002-019-003/488 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
2
| अनुपा CH-03-002-019-003/490 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
3
| ramanand(Self) CH-03-002-019-003/533 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
4
| kaushilya(Wife) CH-03-002-019-003/533 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
5
| VIJAY(Self) CH-03-002-019-003/535-A | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
6
| RAJNI(Wife) CH-03-002-019-003/535-A | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
7
| DERHA CH-03-002-019-003/624 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
8
| bhagwati(Wife) CH-03-002-019-003/487 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
9
| Shardanand(Self) CH-03-002-019-003/501 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
10
| PANCHBAI(Wife) CH-03-002-019-003/501 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |