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
| KEWAL RAM(Self) CH-03-002-016-001/105 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
2
| JOTKI BAI(Wife) CH-03-002-016-001/105 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
3
| SHIVPRASAD(Self) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
4
| KAUSILYA BAI(Wife) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
5
| TIHARI RAM(Self) CH-03-002-016-001/137 | ST |
BETAR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
6
| GANGA BAI(Wife) CH-03-002-016-001/137 | ST |
BETAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
7
| PEKHAN LAL(Son) CH-03-002-016-001/137 | ST |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
8
| PURUSOTTAM(Self) CH-03-002-016-001/192 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
9
| KALINDRI BAI(Wife) CH-03-002-016-001/192 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
10
| BALIRAM(Self) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
11
| JANKI BAI(Wife) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
12
| khemin bai(Daughter-in-Law) CH-03-002-016-001/137 | ST |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |