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
| RADHIKA(Wife) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008137
| Credited |
09/05/2018
|
|
|
2
| MAHENDRA JAISHWAL CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL008137
| Credited |
10/05/2018
|
|
|
3
| nanku(Self) CH-03-002-021-002/337 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008137
| Credited |
10/05/2018
|
|
|
4
| BEDAN BAI(Wife) CH-03-002-021-002/355 | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008137
| Credited |
10/05/2018
|
|
|
5
| manoj(Brother) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008137
| Credited |
10/05/2018
|
|
|
6
| sahodra bai CH-03-002-021-002/324 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL008137
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |