क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| pemeen bai CH-03-007-088-001/105 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
2
| hemlal CH-03-007-088-001/137 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
3
| satrupa bai CH-03-007-088-001/158 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
4
| chumman CH-03-007-088-001/180 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
5
| Devaki CH-03-007-088-001/182 | ST |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL005797
| Credited |
19/06/2021
|
|
|
6
| ghanshyam CH-03-007-088-001/222 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
7
| nohar singh CH-03-007-088-001/222 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
8
| praduman CH-03-007-088-001/228 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
9
| girdhari CH-03-007-088-001/234 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
10
| revati bai CH-03-007-088-001/228 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000031
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |