क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
2
| AWADH RAM(Self) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
3
| MANGNIN BAI(Wife) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
4
| RUKHMANI BAI(Daughter-in-Law) CH-03-002-016-001/181 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
5
| SARHA RAM(Self) CH-03-002-016-001/187 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
6
| BALIRAM(Self) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
7
| JANKI BAI(Wife) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
8
| AHELYA(Wife) CH-03-002-016-001/181-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |