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
| KUNTI(Wife) CH-03-002-021-002/250-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL104470
| Credited |
11/11/2019
|
|
|
2
| सोनकली CH-03-002-021-002/253 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091878
| Credited |
11/04/2019
|
|
|
3
| पुंजुराम CH-03-002-021-002/133 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
11/04/2019
|
|
|
4
| रामचरण्ा CH-03-002-021-002/250-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091878
| Credited |
11/04/2019
|
|
|
5
| nanku(Self) CH-03-002-021-002/337 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
11/04/2019
|
|
|
6
| SUKHNANDAN(Self) CH-03-002-021-002/431 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091878
| Credited |
21/06/2019
|
|
|
7
| SANTOSHI(Wife) CH-03-002-021-002/337 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
11/04/2019
|
|
|
8
| hemlata(Wife) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
11/04/2019
|
|
|
9
| sanjay(Self) CH-03-002-021-002/314 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
21/06/2019
|
|
|
10
| amrika(Wife) CH-03-002-021-002/320 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091878
| Credited |
11/04/2019
|
|
|
11
| sattar(Self) CH-03-002-021-002/336 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091878
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |