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
| dharmdayal CH-03-007-088-001/368 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
2
| chandrashakher CH-03-007-088-001/37 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
3
| raghvaram CH-03-007-088-001/373 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
4
| bhuneshwari CH-03-007-088-001/379 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
5
| lachni bai CH-03-007-088-001/38 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
6
| kalyani CH-03-007-088-001/387 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
7
| chitrekha CH-03-007-088-001/389 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
8
| Shanti(Daughter-in-Law) CH-03-007-088-001/367 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
9
| kHILESHWARRI(Daughter-in-Law) CH-03-007-088-001/388 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |