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
| rambhajn(Self) CH-03-002-010-001/651-B | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
2
| rakesh(Son) CH-03-002-010-001/651-B | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
3
| Laxmin(Wife) CH-03-002-010-001/649 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL034071
|
|
|
|
|
4
| Bedram(Self) CH-03-002-010-001/649 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL034071
|
|
|
|
|
5
| जानकी CH-03-002-010-001/65 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034071
|
|
|
|
|
6
| kaliya(Wife) CH-03-002-010-001/651-B | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
7
| BAISAKHIN BAI(Wife) CH-03-002-010-001/6 | ST |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034071
|
|
|
|
|
8
| कुमारी CH-03-002-010-001/60 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034071
|
|
|
|
|
9
| DEVNATH(Self) CH-03-002-010-001/606 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
10
| MOHAN VAISHNAV(Self) CH-03-002-010-001/607 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
11
| चंद्रपाल चंदाकर CH-03-002-010-001/62 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
12
| KIRTI(Wife) CH-03-002-010-001/631 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034071
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 9 | 7 | 7 | | | | | | | | | | | | | | |