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
| सुकवारो CH-03-002-021-002/123 | OTHER |
BATAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL113186
| Credited |
18/04/2018
|
|
|
2
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL113186
| Credited |
18/04/2018
|
|
|
3
| रजनी बाई CH-03-002-021-002/127 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL113186
| Credited |
18/04/2018
|
|
|
4
| भगतराम CH-03-002-021-002/129 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL113186
| Credited |
18/04/2018
|
|
|
5
| बैसाखिन CH-03-002-021-002/129 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL113186
| Credited |
18/04/2018
|
|
|
6
| जनकराम CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL113186
| Credited |
18/04/2018
|
|
|
7
| अघनबाई CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL113186
| Credited |
19/04/2018
|
|
|
8
| जगनराम CH-03-002-021-002/141 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL113186
| Credited |
18/04/2018
|
|
|
9
| आशाराम CH-03-002-021-002/100 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL113186
| Credited |
18/04/2018
|
|
|
10
| निर्मलाबाई CH-03-002-021-002/100 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL113186
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |