क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नेतराम CH-03-002-021-002/76 | OTHER |
BATAR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
14/07/2022
|
|
|
2
| सरोजबाई CH-03-002-021-002/76 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
12/07/2022
|
|
|
3
| सीताबाई CH-03-002-021-002/80 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
4
| hemprakash(Self) CH-03-002-021-002/325 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
5
| SHANTI BAI(Wife) CH-03-002-021-002/325 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
6
| KOMAL(Self) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
7
| PRAMOD(Self) CH-03-002-021-002/520 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083837
| Rejected |
|
|
|
8
| BHUPENRA(Son) CH-03-002-021-002/76 | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
12/07/2022
|
|
|
9
| MAHESHWARI(Wife) CH-03-002-021-002/520 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083837
| Rejected |
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 9 | 9 | 8 | 7 | 2 | | | | | | | | | | | | | | |