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
| MANOHAR(Self) CH-03-002-021-002/343 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034498
| Credited |
10/08/2017
|
|
|
2
| धिरेन्द्र CH-03-002-021-002/256 | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
3
| vinod(Self) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034498
| Credited |
10/08/2017
|
|
|
4
| MAHENDRA(Self) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
5
| RADHIKA(Wife) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
6
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
7
| शकुंतलाबाई CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
8
| सरोजबाई CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
9
| तिजऊराम CH-03-002-021-002/98 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
10
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL034498
| Credited |
10/08/2017
|
|
|
11
| rekha(Wife) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL034498
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 1 | 1 | 0 | | | | | | | | | | | | | | |