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
| REKHA BAI(Wife) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
2
| SURENDRA(Self) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
3
| PAN BAI(Wife) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
4
| SIYA RAM(Self) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
5
| MAHESH KUMAR(Son) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
6
| SANTU RAM(Self) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
7
| KUMARI BAI(Wife) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
8
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
23/02/2021
|
|
|
9
| RAMESH KUMAR(Self) CH-03-002-016-001/387 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
10
| SHIV KUMARI(Wife) CH-03-002-016-001/387 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
11
| CHANDRA BHUWAN(Son) CH-03-002-016-001/367 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063580
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 9 | 0 | | | | | | | | | | | | | | |