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
| AMRIKA BAI(Wife) CH-03-002-016-001/265 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
2
| SUKDEW RAM(Father) CH-03-002-016-001/267 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
3
| RAMESHWAR(Self) CH-03-002-016-001/268 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
4
| BIHARI RAM(Self) CH-03-002-016-001/269 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
5
| PARWATI BAI(Wife) CH-03-002-016-001/269 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
6
| JALESWARI BAI(Daughter-in-Law) CH-03-002-016-001/270 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
7
| SANTOSH(Son) CH-03-002-016-001/270 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
8
| ANRUD KUMAR(Self) CH-03-002-016-001/270-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
9
| PARAS RAM(Self) CH-03-002-016-001/273 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
10
| SITA BAI(Wife) CH-03-002-016-001/273 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
11
| CHEDI RAM(Self) CH-03-002-016-001/274 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
12
| BHUPAT RAM(Self) CH-03-002-016-001/279 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
13
| DHAN BAI(Wife) CH-03-002-016-001/279 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
14
| MITHLA BAI(Wife) CH-03-002-016-001/270-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 12 | 0 | | | | | | | | | | | | | | |