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
| PARWATI BAI(Wife) CH-03-002-016-001/269 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
2
| SANTU RAM(Self) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
3
| KUMARI BAI(Wife) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
4
| BHAKALA RAM(Self) CH-03-002-016-001/347 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
5
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
6
| SURENDRA(Self) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
7
| PAN BAI(Wife) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
8
| TULA RAM(Self) CH-03-002-016-001/371 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
9
| UERMILA BAI(Mother) CH-03-002-016-001/454 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
10
| BASANT SAHU(Self) CH-03-002-016-001/468 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
11
| RAJKUMARI(Wife) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
12
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038946
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |