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
| INDRESH(Son) CH-03-002-021-002/75 | ST |
BATAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL031931
| Credited |
29/06/2020
|
|
|
2
| केजऊराम CH-03-002-021-002/79 | OTHER |
BATAR
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
3
| KUMBH LAL(Self) CH-03-002-021-002/510 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
4
| MOGRA BAI(Wife) CH-03-002-021-002/510 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
5
| HIRAUDI BAI(Wife) CH-03-002-021-002/511 | ST |
BATAR
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031931
| Credited |
29/06/2020
|
|
|
6
| बिरेन्द्र CH-03-002-021-002/73 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
7
| बिसनी CH-03-002-021-002/73 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
8
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
9
| शकुंतलाबाई CH-03-002-021-002/75 | ST |
BATAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
10
| नेतराम CH-03-002-021-002/76 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
11
| सरोजबाई CH-03-002-021-002/76 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
12
| BHUPENRA(Son) CH-03-002-021-002/76 | OTHER |
BATAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031931
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 11 | 10 | 10 | 9 | | | | | | | | | | | | | | |