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
| SUKHNANDAN(Self) CH-03-002-021-002/431 | OTHER |
BATAR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
2
| PRIYANKA(Wife) CH-03-002-021-002/331 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
3
| hemlata(Wife) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL075051
| Credited |
27/03/2023
|
|
|
4
| KOMAL(Self) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
5
| SARSWATI(Wife) CH-03-002-021-002/327 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
6
| SUNITA(Wife) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
7
| BHAGWATI BAI(Wife) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
8
| sattar(Self) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL075051
| Credited |
27/03/2023
|
|
|
9
| amrika(Wife) CH-03-002-021-002/320 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
10
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL075051
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 7 | 9 | 10 | 0 | | | | | | | | | | | | | | |