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
| BASANT SAHU(Self) CH-03-002-016-001/468 | 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
|
|
|
2
| SANTOSH(Self) CH-03-002-016-001/70 | 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
| SARDHA BAI(Wife) CH-03-002-016-001/70 | 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
|
|
|
4
| FHUL BAI(Self) CH-03-002-016-001/83 | ST |
BETAR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
5
| MUNNA LAL(Husband) CH-03-002-016-001/83 | ST |
BETAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
6
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL066142
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |