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
| केजऊराम CH-03-002-021-002/79 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
2
| bhawbaty CH-03-002-021-002/83 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL002936
| Credited |
25/04/2018
|
|
|
3
| satram CH-03-002-021-002/83 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL002936
| Credited |
25/04/2018
|
|
|
4
| संतुराम CH-03-002-021-002/84 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL002936
| Credited |
25/04/2018
|
|
|
5
| बिरेन्द्र CH-03-002-021-002/73 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
6
| बिसनी CH-03-002-021-002/73 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
7
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
8
| शकुंतलाबाई CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
9
| नेतराम CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
10
| सरोजबाई CH-03-002-021-002/76 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
11
| खम्मनराम CH-03-002-021-002/78 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
12
| nanku(Self) CH-03-002-021-002/337 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL002936
| Credited |
25/04/2018
|
|
|
13
| KOMAL(Self) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
14
| BHAGWATI BAI(Wife) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002936
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |