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
| SUMINTRA CH-03-002-015-001/72-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
2
| RAMESHWAR CH-03-002-015-001/73 | OTHER |
JANTA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
16/06/2022
|
|
|
3
| BALLU CH-03-002-015-001/74-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
4
| KUNTI CH-03-002-015-001/74-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
5
| HARI RAM CH-03-002-015-001/75-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
6
| DHARMIN CH-03-002-015-001/75-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
7
| RAMESH CH-03-002-015-001/79 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
16/06/2022
|
|
|
8
| LAXMIN CH-03-002-015-001/79 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
16/06/2022
|
|
|
9
| PREM BAI (Wife) CH-03-002-015-001/83-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |