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
| INDRESH(Son) CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058417
| Credited |
12/11/2020
|
|
|
2
| धिरेन्द्र CH-03-002-021-002/256 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
3
| KUMBH LAL(Self) CH-03-002-021-002/510 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
4
| MOGRA BAI(Wife) CH-03-002-021-002/510 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL058417
| Credited |
12/02/2021
|
|
|
5
| मोहरसिंग CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
6
| जनकराम CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/02/2021
|
|
|
7
| सुरितराम CH-03-002-021-002/139 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058417
| Credited |
12/11/2020
|
|
|
8
| OMPRAKASH(Self) CH-03-002-021-002/331 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058417
| Credited |
12/11/2020
|
|
|
9
| MAHENDRA(Self) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
10
| sanjay(Self) CH-03-002-021-002/314 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058417
| Credited |
12/11/2020
|
|
|
11
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
12
| RAMESHWAR(Self) CH-03-002-021-002/329 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058417
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 10 | 0 | | | | | | | | | | | | | | |