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
| PUNAU RAM(Son) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
2
| RAJO BAI(Self) CH-03-002-016-001/87 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
3
| RAMCHANDRA(Husband) CH-03-002-016-001/87 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
4
| MANI RAM(Self) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
5
| SUKHMAT BAI(Wife) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
6
| MATHURA BAI(Self) CH-03-002-016-001/94 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
7
| RAJU KUMAR(Son) CH-03-002-016-001/94 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
8
| VIJAY KUMAR(Self) CH-03-002-016-001/99 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
9
| RANIYA BAI(Wife) CH-03-002-016-001/99 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
10
| PRATIMA BAI(Daughter-in-Law) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |