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
| घनश्याम CH-03-002-021-002/107 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL053845
| Credited |
18/12/2020
|
|
|
2
| मथुराबाई CH-03-002-021-002/107 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024943
| Credited |
19/06/2020
|
|
|
3
| मोहनराम CH-03-002-021-002/120 | OTHER |
BATAR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024943
| Credited |
19/06/2020
|
|
|
4
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024943
| Credited |
19/06/2020
|
|
|
5
| दुलारीबाई CH-03-002-021-002/125 | OTHER |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024943
| Credited |
19/06/2020
|
|
|
6
| संतराम CH-03-002-021-002/126 | OTHER |
BATAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024943
| Credited |
19/06/2020
|
|
|
7
| चितरेखा CH-03-002-021-002/126 | OTHER |
BATAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024943
| Credited |
19/06/2020
|
|
|
8
| बसंत CH-03-002-021-002/128 | ST |
BATAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024943
| Credited |
19/06/2020
|
|
|
9
| भगतराम CH-03-002-021-002/129 | ST |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024943
| Credited |
19/06/2020
|
|
|
10
| बैसाखिन CH-03-002-021-002/129 | ST |
BATAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024943
| Credited |
19/06/2020
|
|
|
11
| सतवंतीन CH-03-002-021-002/120 | OTHER |
BATAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024943
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |