क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अमरिकाबाई CH-03-002-021-002/95 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL088452
| Credited |
23/01/2020
|
|
|
2
| मदन CH-03-002-021-002/95 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL088452
| Credited |
22/01/2020
|
|
|
3
| सुरितराम CH-03-002-021-002/139 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL088452
| Credited |
23/01/2020
|
|
|
4
| सुशीला CH-03-002-021-002/139 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL088452
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |