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
| GOVIN KUMAR(Self) CH-03-002-016-001/323 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
2
| SARITA BAI(Wife) CH-03-002-016-001/323 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
3
| ARJUN KUMAR(Self) CH-03-002-016-001/332-A | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
4
| KIRAN BAI(Wife) CH-03-002-016-001/332-A | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
5
| MOHIT KUMAR(Self) CH-03-002-016-001/346 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
6
| DURGA BAI(Wife) CH-03-002-016-001/346 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
7
| KUNTI BAI(Wife) CH-03-002-016-001/366 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052631
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |