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
| प्यारीबाई CH-03-002-021-002/256 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031338
| Credited |
27/08/2021
|
|
|
2
| धिरेन्द्र CH-03-002-021-002/256 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
3
| MAHENDRA(Self) CH-03-002-021-002/334 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
4
| फागुराम CH-03-002-021-002/75 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
5
| ज्ञानसिंग CH-03-002-021-002/80 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
6
| मेहतरू CH-03-002-021-002/92 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
7
| रमाकांत CH-03-002-021-004/239 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
8
| ASVANI CH-03-002-021-002/268 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
9
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
10
| भगतुराम CH-03-002-021-002/131 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031338
| Credited |
27/08/2021
|
|
|
11
| मोहरसिंग CH-03-002-021-002/135 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
12
| संतराम CH-03-002-021-002/136 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
13
| BIHARI(Son) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
14
| sanjay(Self) CH-03-002-021-002/314 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031338
| Credited |
27/08/2021
|
|
|
15
| RAMESHWAR(Self) CH-03-002-021-002/329 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031338
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |