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
| vinod(Self) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
2
| tijmati bai(Wife) CH-03-002-021-002/314 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
3
| manoj(Brother) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
4
| gangotri(Daughter-in-Law) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
5
| sahodra bai CH-03-002-021-002/324 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
6
| rekha(Wife) CH-03-002-021-002/321 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
7
| sanjay(Self) CH-03-002-021-002/314 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001097
| Credited |
20/04/2018
|
|
|
8
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL001097
| Credited |
20/04/2018
|
|
|
9
| RAMESHWAR(Self) CH-03-002-021-002/329 | ST |
BATAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL001097
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |