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
| MOHIT KUMAR(Self) CH-03-002-016-001/431 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
2
| ANITA BAI(Wife) CH-03-002-016-001/431 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
3
| FHUL BAI(Self) CH-03-002-016-001/83 | ST |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
28/03/2022
|
|
|
4
| MUNNA LAL(Husband) CH-03-002-016-001/83 | ST |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
28/03/2022
|
|
|
5
| VIJAY KUMAR(Self) CH-03-002-016-001/99 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
6
| RANIYA BAI(Wife) CH-03-002-016-001/99 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
7
| SANPAT RAM(Self) CH-03-002-016-001/464 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
8
| YASHODA BAI(Wife) CH-03-002-016-001/464 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
9
| DASHRATH(Brother) CH-03-002-016-001/366 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |