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
| ASVANI CH-03-002-021-002/268 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
2
| MAHENDRA(Self) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
3
| hemprakash(Self) CH-03-002-021-002/325 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
4
| SHANTI BAI(Wife) CH-03-002-021-002/325 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
5
| sahodra bai CH-03-002-021-002/324 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
6
| SUNITA(Wife) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
28/03/2022
|
|
|
7
| RAMESHWAR(Self) CH-03-002-021-002/327 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
8
| SARSWATI(Wife) CH-03-002-021-002/327 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
9
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
28/03/2022
|
|
|
10
| JIWAN(Brother) CH-03-002-021-002/268 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071218
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |