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
| Jeevanlal CH-03-007-102-001/194 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
2
| Puneshvari CH-03-007-102-001/194 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
3
| Ramnath CH-03-007-102-001/196 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
4
| Kamla CH-03-007-102-001/189 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
5
| Lokeshvar CH-03-007-102-001/189 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
6
| Krishna CH-03-007-102-001/199 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
7
| NARTEE CH-03-007-102-001/197 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
8
| Kasturi CH-03-007-102-001/192 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
9
| Prabha CH-03-007-102-001/196 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000610
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |