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
| DWARIKA(Self) CH-03-002-016-001/123-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
2
| Daulal(Self) CH-03-002-016-001/154 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
3
| Laxmi sahu(Wife) CH-03-002-016-001/154 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
4
| BHAGWANI RAM(Self) CH-03-002-016-001/188 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
5
| BARTNIN BAI(Wife) CH-03-002-016-001/188 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
6
| NAKUL RAM(Self) CH-03-002-016-001/226 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012144
| Credited |
18/05/2024
|
|
|
7
| DASRI BAI(Wife) CH-03-002-016-001/226 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
8
| PRAHLAD RAM(Self) CH-03-002-016-001/227 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
9
| TIJAN BAI(Wife) CH-03-002-016-001/227 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009175
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |