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
| केजहा CH-03-002-021-002/143 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069690
| Credited |
31/03/2023
|
|
|
2
| कौशिल्याबाई CH-03-002-021-002/143 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
3
| CHANDRAPAL(Self) CH-03-002-021-002/143-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
4
| गणेशराम CH-03-002-021-002/113 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
5
| vinod(Self) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मीन CH-03-002-021-002/113 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
7
| GOMTI(Wife) CH-03-002-021-002/143-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
8
| rekha(Wife) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069690
| Credited |
31/03/2023
|
|
|
9
| RANU(Wife) CH-03-002-021-002/329 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
10
| RAMESHWAR(Self) CH-03-002-021-002/329 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069690
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |