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
| SANTU RAM(Self) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
2
| KUMARI BAI(Wife) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
3
| jhadu ram(Self) CH-03-002-016-001/331-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
4
| MAHETTAR(Self) CH-03-002-016-001/336 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
5
| CHAMPA BAI(Wife) CH-03-002-016-001/336 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
6
| HARI RAM(Self) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
05/01/2022
|
|
|
7
| MADHU BAI(Wife) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
05/01/2022
|
|
|
8
| BHAKALA RAM(Self) CH-03-002-016-001/347 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
9
| CHITREKHA BAI(Wife) CH-03-002-016-001/347 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
05/01/2022
|
|
|
10
| pundima bai(Wife) CH-03-002-016-001/331-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
11
| SAHDEV(Self) CH-03-002-016-001/339 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052350
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |