क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मोतीलाल CH-03-002-021-002/127 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0083835
| Rejected |
|
|
|
2
| भगऊराम CH-03-002-021-002/134 | ST |
BATAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
3
| जनकराम CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
13/07/2022
|
|
|
4
| घनश्याम CH-03-002-021-002/107 | OTHER |
BATAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
5
| संतोषी CH-03-002-021-002/127 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
08/07/2022
|
|
|
6
| MONGARA(Daughter-in-Law) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
12/07/2022
|
|
|
7
| BIHARI(Son) CH-03-002-021-002/137 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082048
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |