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
| प्यारीबाई CH-03-002-021-002/256 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
2
| धिरेन्द्र CH-03-002-021-002/256 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
3
| मोहनराम CH-03-002-021-002/120 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
4
| संतराम CH-03-002-021-002/126 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
5
| चितरेखा CH-03-002-021-002/126 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
6
| पूर्णिमा CH-03-002-021-002/130 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
7
| MAMTA(Daughter-in-Law) CH-03-002-021-002/140 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
8
| सतवंतीन CH-03-002-021-002/120 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
9
| RAMLAL(Son) CH-03-002-021-002/140 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
10
| आशाराम CH-03-002-021-002/100 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
11
| निर्मलाबाई CH-03-002-021-002/100 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 10 | 0 | 0 | | | | | | | | | | | | | | |