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
| AMRIKA BAI(Wife) CH-03-002-021-002/505 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
2
| JOHAN(Self) CH-03-002-021-002/505 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
3
| RAGHUNANDAN(Self) CH-03-002-021-002/508 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
4
| SUKHNANDAN(Self) CH-03-002-021-002/431 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
5
| KUWARIYA(Wife) CH-03-002-021-002/431 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
6
| RADHIKA(Wife) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
7
| PRIYANKA(Wife) CH-03-002-021-002/331 | OTHER |
BATAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
8
| SUNITA(Wife) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
9
| KOMAL(Self) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
10
| BHAGWATI BAI(Wife) CH-03-002-021-002/361 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |