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
| Seeta(Daughter-in-Law) CH-03-007-088-001/395 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
2
| nira bai CH-03-007-088-001/396 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
3
| sarojani CH-03-007-088-001/398 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
4
| doupti bai CH-03-007-088-001/399 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
5
| ramcharan CH-03-007-088-001/40 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
6
| satvatin bai CH-03-007-088-001/400 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
7
| chandrika bai CH-03-007-088-001/401 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
8
| sagri bai CH-03-007-088-001/402 | ST |
BATREL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
21/01/2022
|
|
|
9
| romnath(Son) CH-03-007-088-001/399 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049859
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |