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
| सुरितराम CH-03-002-021-002/127 | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL0058794
|
|
|
|
|
2
| केजहा CH-03-002-021-002/143 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
3
| कौशिल्याबाई CH-03-002-021-002/143 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
4
| मोतीलाल CH-03-002-021-002/127 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
5
| मोहरसिंग CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
6
| कलिनदरी CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
7
| गणेशराम CH-03-002-021-002/113 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
8
| लक्ष्मीन CH-03-002-021-002/113 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
9
| MONGARA(Daughter-in-Law) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
10
| BIHARI(Son) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058794
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |