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
| SANTOSH(Self) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL106923
| Credited |
16/04/2018
|
|
|
2
| GANGA BAI(Wife) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL106923
| Credited |
16/04/2018
|
|
|
3
| REKHA BAI(Wife) CH-03-002-016-001/234 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL120227
| Credited |
15/03/2019
|
|
|
4
| SETU RAM(Self) CH-03-002-016-001/236 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
5
| URWASHI BAI(Wife) CH-03-002-016-001/236 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
6
| BHAGIRATHI(Self) CH-03-002-016-001/237 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
7
| KUNTI BAI(Wife) CH-03-002-016-001/237 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
8
| FIRANGI(Self) CH-03-002-016-001/243 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
9
| DHELIYA BAI(Wife) CH-03-002-016-001/243 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
10
| ARJUN(Son) CH-03-002-016-001/243 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
11
| VIJAY RAM(Self) CH-03-002-016-001/245 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
12
| MALTI BAI(Wife) CH-03-002-016-001/245 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106923
| Credited |
17/04/2018
|
|
|
13
| KARTIK RAM(Self) CH-03-002-016-001/246 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
14
| KUMARI BAI(Wife) CH-03-002-016-001/246 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106923
| Credited |
17/04/2018
|
|
|
15
| KANTA PRASAD(Son) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL117746
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |