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
| मोतीलाल CH-03-002-021-002/127 | OTHER |
BATAR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
2
| UTTAM CHANDRAKAR(Self) CH-03-002-021-002/1008-A | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
3
| RAMKHILAVAN(Son) CH-03-002-021-002/121 | OTHER |
BATAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
4
| केशवराम CH-03-002-021-002/147 | OTHER |
BATAR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
5
| रूखमणीबाई CH-03-002-021-002/147 | OTHER |
BATAR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
6
| yashoda(Self) CH-03-002-021-002/5531 | OTHER |
BATAR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
7
| UMESH CHANDRAKAR(Son) CH-03-002-021-002/5531 | OTHER |
BATAR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
8
| रामपुरी CH-03-002-021-002/86 | OTHER |
BATAR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
9
| लक्ष्मीनबाई CH-03-002-021-002/86 | OTHER |
BATAR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL000720
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |