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
| rukhmani CH-03-007-088-001/101 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
2
| leman CH-03-007-088-001/136 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
3
| sarswati CH-03-007-088-001/15 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
4
| ganesh ram CH-03-007-088-001/186 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
5
| rameshwar CH-03-007-088-001/283 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
6
| tuleshwari bai CH-03-007-088-001/338 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
7
| khorbahara CH-03-007-088-001/357 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
8
| Bhushan lal(Self) CH-03-007-088-001/43 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
9
| dhamin bai CH-03-007-088-001/456 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
10
| vedprakash(Son) CH-03-007-088-001/41 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013833
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |