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
| SANTU RAM(Father) CH-03-002-016-001/454 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
2
| UERMILA BAI(Mother) CH-03-002-016-001/454 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
3
| GOPAL RAM CHANDRAKAR(Self) CH-03-002-016-001/460 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
4
| CHAMPA BAI(Wife) CH-03-002-016-001/460 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
5
| RAJKUMARI(Wife) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
21/02/2022
|
|
|
6
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
7
| GUHARI(Self) CH-03-002-016-001/453 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0054486
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |