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
| saraswati bai CH-03-007-088-001/257 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
2
| bhojram CH-03-007-088-001/291 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
11/11/2019
|
|
|
3
| pramila CH-03-007-088-001/291 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
11/11/2019
|
|
|
4
| kaneshwari CH-03-007-088-001/364 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
5
| kripa ram CH-03-007-088-001/448 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
6
| sohanlal CH-03-007-088-001/540 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
11/11/2019
|
|
|
7
| hirondi bai CH-03-007-088-001/208 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
8
| khoman lal CH-03-007-088-001/291 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
9
| hiteshwari CH-03-007-088-001/291 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL042516
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |