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
| PAREMA BAI(Daughter-in-Law) CH-03-002-016-001/310 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
2
| KANSHI RAM(Self) CH-03-002-016-001/310 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
3
| SHIV KUMAR(Son) CH-03-002-016-001/310 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL117746
|
|
|
|
|
4
| SIYA RAM(Self) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
15/03/2018
|
|
|
5
| AMRIKA BAI(Wife) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
15/03/2018
|
|
|
6
| MAHESH KUMAR(Son) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
15/03/2018
|
|
|
7
| MOHAN LAL(Self) CH-03-002-016-001/319 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
8
| KUNTI BAI(Wife) CH-03-002-016-001/319 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
9
| PARASH RAM(Son) CH-03-002-016-001/319 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
10
| PITAMBAR(Self) CH-03-002-016-001/325 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
11
| DAYA RAM(Self) CH-03-002-016-001/327 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
12
| JANKI BAI(Self) CH-03-002-016-001/313 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |