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
| KAUSILYA BAI(Wife) CH-03-002-016-001/108 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
27/03/2023
|
|
|
2
| THANU RAM(Self) CH-03-002-016-001/127 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
3
| MAHESWARI BAI(Daughter-in-Law) CH-03-002-016-001/206 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
4
| MADHU BAI(Wife) CH-03-002-016-001/337 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
27/03/2023
|
|
|
5
| RAT RANI(Daughter-in-Law) CH-03-002-016-001/367 | OTHER |
BETAR
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
6
| DHANRAJ SAHU(Self) CH-03-002-016-001/430 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
7
| LATA BAI(Wife) CH-03-002-016-001/430 | OTHER |
BETAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |