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
| रामपुरी CH-03-002-021-002/86 | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
|
|
|
|
|
2
| इंदलराम CH-03-002-021-002/86 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
04/05/2023
|
|
|
3
| चंद्रीका CH-03-002-021-002/86 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
04/05/2023
|
|
|
4
| KOMAL(Self) CH-03-002-021-002/335 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
04/05/2023
|
|
|
5
| JANKI(Wife) CH-03-002-021-002/335 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
04/05/2023
|
|
|
6
| KUVAR(Self) CH-03-002-021-002/333 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
04/05/2023
|
|
|
7
| MANJU(Wife) CH-03-002-021-002/333 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
04/05/2023
|
|
|
8
| बेबीबाई CH-03-002-021-002/90 | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
04/05/2023
|
|
|
9
| PRAMOD(Self) CH-03-002-021-002/520 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
10
| MAHESHWARI(Wife) CH-03-002-021-002/520 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |