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
| LAXMAN(Self) CH-03-002-018-001/10118-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL091551
| Credited |
29/03/2021
|
|
|
2
| SANGITA(Wife) CH-03-002-018-001/10118-B | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091551
| Credited |
29/03/2021
|
|
|
3
| NIRA(Wife) CH-03-002-018-001/10097-C | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
4
| बसंतराम CH-03-002-018-001/10098 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091551
| Credited |
30/03/2021
|
|
|
5
| कचरा बाई CH-03-002-018-001/10098 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091551
| Credited |
30/03/2021
|
|
|
6
| जोहित CH-03-002-018-001/10101 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
7
| सरस्वती CH-03-002-018-001/10101 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
8
| PREMA CH-03-002-018-001/10107 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
9
| RAJENDRA KUMAR(Self) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
31/03/2021
|
|
|
10
| BHANGWANTIN(Wife) CH-03-002-018-001/10108-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
31/03/2021
|
|
|
11
| बलदाऊ CH-03-002-018-001/10114 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
12
| सोनकली CH-03-002-018-001/10114 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
13
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
14
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091551
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |