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
| MANNU LAL(Self) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
2
| URWASHI BAI(Wife) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
3
| AWADH RAM(Self) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
4
| KRISHANI BAI(Wife) CH-03-002-016-001/102 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
5
| RAMVILASH(Self) CH-03-002-016-001/104 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
6
| SUKRITI BAI(Wife) CH-03-002-016-001/104 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
7
| KEWAL RAM(Self) CH-03-002-016-001/105 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
8
| JOTKI BAI(Wife) CH-03-002-016-001/105 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
9
| SHIVPRASAD(Self) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
10
| KAUSILYA BAI(Wife) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
11
| MITHUN KUMAR(Son) CH-03-002-016-001/110 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010091
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |