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
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
| Credited |
06/06/2019
|
|
|
2
| दुलारीबाई CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
| Credited |
06/06/2019
|
|
|
3
| संतराम CH-03-002-021-002/126 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029140
| Credited |
06/06/2019
|
|
|
4
| पुंजुराम CH-03-002-021-002/133 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029140
| Credited |
06/06/2019
|
|
|
5
| जगनराम CH-03-002-021-002/141 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029140
| Credited |
06/06/2019
|
|
|
6
| लक्ष्मीन CH-03-002-021-002/144 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
|
|
|
|
|
7
| केशवराम CH-03-002-021-002/147 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
|
|
|
|
|
8
| रूखमणीबाई CH-03-002-021-002/147 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
|
|
|
|
|
9
| मोहनराम CH-03-002-021-002/120 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
| Credited |
06/06/2019
|
|
|
10
| nanku(Self) CH-03-002-021-002/337 | OTHER |
BATAR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029140
| Credited |
06/06/2019
|
|
|
11
| TOMLAL(Self) CH-03-002-021-002/222 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
|
|
|
|
|
12
| MEENA(Wife) CH-03-002-021-002/222 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
| Credited |
06/06/2019
|
|
|
13
| सतवंतीन CH-03-002-021-002/120 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029140
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |