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
| SARHA RAM(Self) CH-03-002-016-001/187 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
2
| MAHESWARI BAI(Daughter-in-Law) CH-03-002-016-001/206 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
3
| RAJU KUMAR(Son) CH-03-002-016-001/206 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
4
| PARMESWAR(Self) CH-03-002-016-001/212 | OTHER |
BETAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
31/03/2023
|
|
|
5
| PRAHLAD RAM(Self) CH-03-002-016-001/227 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
27/03/2023
|
|
|
6
| TIJAN BAI(Wife) CH-03-002-016-001/227 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
27/03/2023
|
|
|
7
| AHELYA(Wife) CH-03-002-016-001/181-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069855
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |