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
| keshaw CH-03-002-021-002/147-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL050116
| Credited |
16/09/2017
|
|
|
2
| rukhmani CH-03-002-021-002/147-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL050116
| Credited |
16/09/2017
|
|
|
3
| नेतराम CH-03-002-021-002/150 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
4
| संतोषी बाई CH-03-002-021-002/150 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
5
| चैतीबाई CH-03-002-021-002/150 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
6
| मोहनराम CH-03-002-021-002/243 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012957
| Credited |
25/05/2017
|
|
|
7
| मोहरसिंग CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
8
| कलिनदरी CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
9
| संतराम CH-03-002-021-002/136 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
10
| दुखीयाबाई CH-03-002-021-002/136 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
11
| जगनराम CH-03-002-021-002/141 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012957
| Credited |
25/05/2017
|
|
|
12
| mantran CH-03-002-021-002/145 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012957
| Credited |
25/05/2017
|
|
|
13
| santoshi CH-03-002-021-002/145 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012957
| Credited |
25/05/2017
|
|
|
14
| MAMTA(Daughter-in-Law) CH-03-002-021-002/140 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
15
| RAMLAL(Son) CH-03-002-021-002/140 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012957
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |