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
| MANNU LAL(Self) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
2
| URWASHI BAI(Wife) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
3
| AWADH RAM(Self) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
4
| RAMVILASH(Self) CH-03-002-016-001/104 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061595
| Credited |
13/02/2023
|
|
|
5
| SUKRITI BAI(Wife) CH-03-002-016-001/104 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
6
| KEWAL RAM(Self) CH-03-002-016-001/105 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |