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
| मोहरसिंग CH-03-002-021-002/135 | ST |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
12/04/2024
|
|
|
2
| कलिनदरी CH-03-002-021-002/135 | ST |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
13/04/2024
|
|
|
3
| संतोषी बाई CH-03-002-021-002/150 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
21/03/2024
|
|
|
4
| ankalihin CH-03-002-021-002/264 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
13/04/2024
|
|
|
5
| मोहनराम CH-03-002-021-002/120 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
13/04/2024
|
|
|
6
| सतवंतीन CH-03-002-021-002/120 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095774
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |