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
| BHUPAT RAM(Self) CH-03-002-016-001/279 | 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
|
|
|
2
| DHAN BAI(Wife) CH-03-002-016-001/279 | 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
|
|
|
3
| MAHESH KUMAR(Son) CH-03-002-016-001/314 | 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
|
|
|
4
| ANITA BAI(Daughter-in-Law) CH-03-002-016-001/314 | 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
| ANRUD KUMAR(Self) CH-03-002-016-001/270-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
|
|
|
6
| MITHLA BAI(Wife) CH-03-002-016-001/270-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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |