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
| प्यारीबाई CH-03-002-021-002/256 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016432
| Credited |
02/06/2018
|
|
|
2
| बिसनी CH-03-002-021-002/73 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016432
| Credited |
02/06/2018
|
|
|
3
| दुलारीबाई CH-03-002-021-002/125 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016432
| Credited |
02/06/2018
|
|
|
4
| चितरेखा CH-03-002-021-002/126 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016432
| Credited |
02/06/2018
|
|
|
5
| बैसाखिन CH-03-002-021-002/129 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016432
| Credited |
02/06/2018
|
|
|
6
| संतोषी बाई CH-03-002-021-002/150 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016432
| Credited |
02/06/2018
|
|
|
7
| सोनकली CH-03-002-021-002/253 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016432
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |