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
| AANANDI RAM(Son) CH-03-002-016-001/84 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0062548
| Credited |
23/02/2023
|
|
|
2
| PUNAU RAM(Son) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0062549
| Credited |
24/04/2024
|
|
|
3
| SARDHA BAI(Wife) CH-03-002-016-001/70 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
4
| DASHRATH(Son) CH-03-002-016-001/79 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
5
| DHANMAT BAI(Daughter-in-Law) CH-03-002-016-001/79 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
6
| DUKALHIN BAI(Daughter-in-Law) CH-03-002-016-001/84 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
7
| RAJO BAI(Self) CH-03-002-016-001/87 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
8
| RAMCHANDRA(Husband) CH-03-002-016-001/87 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060949
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 5 | 4 | 6 | | | | | | | | | | | | | | |