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
| KALA BAI(Wife) CH-03-002-021-002/509 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
2
| बिरेन्द्र CH-03-002-021-002/73 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
3
| बिसनी CH-03-002-021-002/73 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
4
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/02/2022
|
|
|
5
| शकुंतलाबाई CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/02/2022
|
|
|
6
| नेतराम CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL057749
| Credited |
02/02/2022
|
|
|
7
| सरोजबाई CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
8
| BHAGTU RAM(Self) CH-03-002-021-002/501 | ST |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
9
| BHUPENRA(Son) CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055851
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |