क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Poshan CH-03-007-102-001/227 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DENA BANK | Palari | BKDN0831764 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
2
| Shail CH-03-007-102-001/227 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
3
| Suresh Kumar CH-03-007-102-001/232 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
4
| Manbodhram CH-03-007-102-001/222 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
5
| Pushpa CH-03-007-102-001/223 | OTHER |
AGESARA
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
6
| Roshan Lal CH-03-007-102-001/223 | OTHER |
AGESARA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
7
| Pradip Kumar CH-03-007-102-001/239 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
8
| VANDNA CH-03-007-102-001/239 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
9
| Janki CH-03-007-102-001/232 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |