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
| SREE RAM(Self) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
16/01/2021
|
|
|
2
| SIYA RAM(Self) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
06/03/2021
|
|
|
3
| MAHESHU(Son) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
06/03/2021
|
|
|
4
| SANTU RAM(Self) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
16/01/2021
|
|
|
5
| KUMARI BAI(Wife) CH-03-002-016-001/331 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
16/01/2021
|
|
|
6
| SANTOSH(Self) CH-03-002-016-001/70 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
06/03/2021
|
|
|
7
| SARDHA BAI(Wife) CH-03-002-016-001/70 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
06/03/2021
|
|
|
8
| MITHLA BAI(Wife) CH-03-002-016-001/270-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070233
| Credited |
16/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |