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
| BALIRAM(Self) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
2
| JANKI BAI(Wife) CH-03-002-016-001/230-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
3
| CHITREKHA BAI(Wife) CH-03-002-016-001/250 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
4
| KHELAWAN(Self) CH-03-002-016-001/265 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
5
| AMRIKA BAI(Wife) CH-03-002-016-001/265 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
6
| RAMESHWAR(Self) CH-03-002-016-001/268 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
7
| ANRUD KUMAR(Self) CH-03-002-016-001/270-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
8
| MANISHA BAI(Wife) CH-03-002-016-001/268 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0012029
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |