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
| बैसाखिन CH-03-002-021-002/129 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
2
| दिलिपकूमार CH-03-002-021-002/130 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
3
| पूर्णिमा CH-03-002-021-002/130 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
4
| पुंजुराम CH-03-002-021-002/133 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
5
| भगऊराम CH-03-002-021-002/134 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
6
| संतराम CH-03-002-021-002/136 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL053845
| Credited |
18/12/2020
|
|
|
7
| दुखीयाबाई CH-03-002-021-002/136 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
8
| जनकराम CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
9
| अघनबाई CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
10
| रामकीशुन CH-03-002-021-002/138 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
11
| दुरपती बाई CH-03-002-021-002/138 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
12
| MONGARA(Daughter-in-Law) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
13
| BIHARI(Son) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |