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
| RAM KUMAR(Son) CH-03-002-016-001/264 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
2
| SANTU RAM(Self) CH-03-002-016-001/270 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
3
| JALESWARI BAI(Daughter-in-Law) CH-03-002-016-001/270 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
4
| SANTOSH(Self) CH-03-002-016-001/287-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
5
| SONA BAI CH-03-002-016-001/287-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
6
| SREE RAM(Self) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
7
| SANTI BAI(Wife) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
8
| SIYA RAM(Self) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
9
| MAHESHU(Son) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
02/03/2021
|
|
|
10
| HARI RAM(Self) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
11
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
02/03/2021
|
|
|
12
| SURENDRA(Self) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
02/03/2021
|
|
|
13
| PAN BAI(Wife) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
02/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |