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
| GHANSYAM(Son) CH-03-002-016-001/264 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3303002WL058732
| Credited |
16/10/2017
|
|
|
2
| BISEN KUMAR(Self) CH-03-002-016-001/77 | OTHER |
BETAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3303002WL058732
| Credited |
15/11/2017
|
|
|
3
| PAREMA BAI(Daughter-in-Law) CH-03-002-016-001/310 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058732
| Credited |
15/11/2017
|
|
|
4
| SANTU RAM(Self) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058732
| Credited |
15/11/2017
|
|
|
5
| PINTU(Self) CH-03-002-016-001/366 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058732
| Credited |
15/11/2017
|
|
|
6
| GIRDHAR(Son) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058732
| Credited |
15/11/2017
|
|
|
7
| JALESHWAR(Self) CH-03-002-016-001/231 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058732
| Credited |
15/11/2017
|
|
|
8
| RAMBATI BAI(Wife) CH-03-002-016-001/231 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058732
| Credited |
15/11/2017
|
|
|
9
| RAMESH KUMAR(Self) CH-03-002-016-001/234 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL058732
| Credited |
15/11/2017
|
|
|
10
| SETU RAM(Self) CH-03-002-016-001/96-A | OTHER |
BETAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL058732
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |