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
| RUPCHAND(Self) CH-03-002-016-001/455 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL040723
| Credited |
27/10/2021
|
|
|
2
| SUKITI(Wife) CH-03-002-016-001/455 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
3
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
4
| SURENDRA(Self) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
5
| PAN BAI(Wife) CH-03-002-016-001/365 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
6
| JEEVAN LAL(Self) CH-03-002-016-001/406 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
7
| KANTI BAI(Wife) CH-03-002-016-001/406 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
8
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
9
| SURENDRA(Self) CH-03-002-016-001/285-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL040723
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |