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
| लक्ष्मीन CH-03-002-021-002/144 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
2
| जेठियाबाई CH-03-002-021-002/145 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL014545
| Credited |
28/05/2020
|
|
|
3
| केशवराम CH-03-002-021-002/147 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
4
| संतोषी बाई CH-03-002-021-002/150 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
5
| राजूराम CH-03-002-021-002/253 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
6
| कूंतीबाई CH-03-002-021-002/253 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
7
| नारद CH-03-002-021-002/254 | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
8
| भानुप्रताप CH-03-002-021-002/140 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068736
| Rejected |
|
|
|
9
| MAMTA(Daughter-in-Law) CH-03-002-021-002/140 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
10
| RAMLAL(Son) CH-03-002-021-002/140 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014545
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |