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
| GOMA(Wife) CH-03-002-021-002/268-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
2
| ankalihin CH-03-002-021-002/264 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
3
| ASVANI CH-03-002-021-002/268 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
4
| RADHIKA(Wife) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 58 |
290
|
0
|
0
|
290
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
5
| SUNITA(Wife) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
6
| hemlata(Wife) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL023969
| Credited |
14/07/2023
|
|
|
7
| sattar(Self) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL023969
| Credited |
14/07/2023
|
|
|
8
| amrika(Wife) CH-03-002-021-002/320 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
9
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023969
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |