क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भगतराम CH-03-002-021-002/129 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
2
| बैसाखिन CH-03-002-021-002/129 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
3
| दिलिपकूमार CH-03-002-021-002/130 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
16/04/2018
|
|
|
4
| पूर्णिमा CH-03-002-021-002/130 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
5
| भानुप्रताप CH-03-002-021-002/140 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL097631
| Credited |
17/04/2018
|
|
|
6
| जगनराम CH-03-002-021-002/141 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
7
| mantran CH-03-002-021-002/145 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
8
| santoshi CH-03-002-021-002/145 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
17/04/2018
|
|
|
9
| TOMLAL(Self) CH-03-002-021-002/222 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL097631
| Credited |
18/04/2018
|
|
|
10
| MEENA(Wife) CH-03-002-021-002/222 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL097631
| Credited |
17/04/2018
|
|
|
11
| MISRILAL(Brother) CH-03-002-021-002/222 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
18/04/2018
|
|
|
12
| MITHLA(Daughter-in-Law) CH-03-002-021-002/222 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
18/04/2018
|
|
|
13
| vikram(Self) CH-03-002-021-002/326 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL097631
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 1 | | | | | | | | | | | | | | |