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
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
2
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
3
| takram CH-03-007-088-001/21 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
4
| deendayal CH-03-007-088-001/231 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
5
| mamta bai CH-03-007-088-001/231 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
6
| ukeshwari(Self) CH-03-007-088-001/267 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
7
| sevati bai CH-03-007-088-001/293 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
8
| rewaram sahu CH-03-007-088-001/32 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
9
| tikeshwari CH-03-007-088-001/478 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
10
| neelkanth CH-03-007-088-001/285 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL010114
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |