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
| गयाप्रसाद CH-03-002-021-002/96 | ST |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
2
| जांत्रीन CH-03-002-021-002/96 | ST |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
3
| सतानंद CH-03-002-021-002/96 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL068736
| Credited |
26/10/2022
|
|
|
4
| रेखा CH-03-002-021-002/96 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
5
| MAHENDRA(Self) CH-03-002-021-002/334 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
6
| RADHIKA(Wife) CH-03-002-021-002/334 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
7
| SUKHNANDAN(Self) CH-03-002-021-002/431 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
8
| KUWARIYA(Wife) CH-03-002-021-002/431 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
9
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
10
| शकुंतलाबाई CH-03-002-021-002/75 | ST |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012762
| Credited |
19/05/2020
|
|
|
11
| संतुराम CH-03-002-021-002/84 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
12
| शिवकुमारी CH-03-002-021-002/84 | OTHER |
BATAR
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012762
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 6 | 0 | 0 | | | | | | | | | | | | | | |