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
| ओंकार CH-03-002-019-002/142 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
14/04/2020
|
|
|
2
| जानकी बाई CH-03-002-019-002/142 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
14/04/2020
|
|
|
3
| रामप्यारी CH-03-002-019-002/144 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
06/04/2020
|
|
|
4
| मोहित राम CH-03-002-019-002/20 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
14/04/2020
|
|
|
5
| सवाना बाई CH-03-002-019-002/20 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
14/04/2020
|
|
|
6
| रूपलाल CH-03-002-019-002/390 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
06/04/2020
|
|
|
7
| शिवबत्ती CH-03-002-019-002/390 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
14/04/2020
|
|
|
8
| rekha(Daughter) CH-03-002-019-002/130 | ST |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL107525
| Credited |
06/04/2020
|
|
|
9
| संतोष CH-03-002-019-002/160 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL107525
| Credited |
06/04/2020
|
|
|
10
| प्यारी बाई CH-03-002-019-002/160 | OTHER |
BANDHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL107525
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |