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
| SHIVPRASAD(Self) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
2
| KAUSILYA BAI(Wife) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
3
| SUMINTRA BAI(Wife) CH-03-002-016-001/110 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
4
| TIHARI RAM(Self) CH-03-002-016-001/137 | ST |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
28/10/2021
|
|
|
5
| GANGA BAI(Wife) CH-03-002-016-001/137 | ST |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
28/10/2021
|
|
|
6
| MAHETRU RAM(Self) CH-03-002-016-001/149 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
7
| CHAMELI BAI(Daughter-in-Law) CH-03-002-016-001/179 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
8
| BALIRAM(Self) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
9
| JANKI BAI(Wife) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
10
| BHAGWAT(Son) CH-03-002-016-001/178 | OTHER |
BETAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
11
| LILA BATI(Daughter-in-Law) CH-03-002-016-001/110 | OTHER |
BETAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
12
| MITHUN KUMAR(Son) CH-03-002-016-001/110 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |