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
| DEWNATH(Self) CH-03-002-016-001/181-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
2
| SREE RAM(Self) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
3
| SANTI BAI(Wife) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
4
| HARI RAM(Self) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
5
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
6
| NARESH(Son) CH-03-002-016-001/132 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
7
| SUSHIL SAHU(Self) CH-03-002-016-001/387-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
8
| URVASHI SAHU(Wife) CH-03-002-016-001/387-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
9
| GHANSHYAM(Son) CH-03-002-016-001/264 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
10
| MAHESHU(Self) CH-03-002-016-001/314-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037177
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |