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
| TORAN LAL(Son) CH-03-002-016-001/202 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
2
| CHAMELI BAI(Daughter-in-Law) CH-03-002-016-001/179 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023774
|
|
|
|
|
3
| SARHA RAM(Self) CH-03-002-016-001/187 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
4
| BHAGWANI RAM(Self) CH-03-002-016-001/188 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
5
| BARTNIN BAI(Wife) CH-03-002-016-001/188 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
6
| BHAGIRATHI(Son) CH-03-002-016-001/188 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
7
| JANAK RAM(Self) CH-03-002-016-001/190 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
8
| FHUL BAI(Wife) CH-03-002-016-001/190 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
9
| NARAD(Son) CH-03-002-016-001/192 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
10
| PRATIMA BAI(Daughter-in-Law) CH-03-002-016-001/192 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL056422
| Credited |
15/11/2017
|
|
|
11
| JANIYA BAI(Wife) CH-03-002-016-001/202 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023774
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 8 | 0 | | | | | | | | | | | | | | |