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
| BED RAM(Self) CH-03-002-016-001/72 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| | | |
3303002WL056422
| Credited |
15/11/2017
|
|
|
2
| KRISHNA BAI(Wife) CH-03-002-016-001/72 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
3
| MAHESHWARI(Wife) CH-03-002-016-001/446 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020945
|
|
|
|
|
4
| SAIL DEVI(Self) CH-03-002-016-001/447 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020945
|
|
|
|
|
5
| MOHAN LAL(Self) CH-03-002-016-001/448 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
6
| JAMOTRI BAI(Wife) CH-03-002-016-001/448 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
7
| SUNHAR LAL(Father) CH-03-002-016-001/448 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
8
| KUNJIYA BAI(Wife) CH-03-002-016-001/69 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
9
| TAHAL RAM(Son) CH-03-002-016-001/69 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
10
| CHANDRIKA BAI(Daughter-in-Law) CH-03-002-016-001/69 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
11
| SANTOSH(Self) CH-03-002-016-001/70 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
12
| SARDHA BAI(Wife) CH-03-002-016-001/70 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020945
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |