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
| bahuk ram CH-03-007-088-001/421 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016626
| Credited |
03/06/2023
|
|
|
2
| johtarin CH-03-007-088-001/44 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016626
| Credited |
03/06/2023
|
|
|
3
| leela bai CH-03-007-088-001/558 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016626
| Credited |
03/06/2023
|
|
|
4
| hemin CH-03-007-088-001/96 | ST |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016626
| Credited |
03/06/2023
|
|
|
5
| romnath(Son) CH-03-007-088-001/399 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016626
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |