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
| indal kumar CH-03-007-088-001/172 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
2
| sevati bai CH-03-007-088-001/174 | ST |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
3
| sarswati CH-03-007-088-001/176 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
4
| lalita bai CH-03-007-088-001/177 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
5
| omprakash CH-03-007-088-001/179 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
6
| pushpa bai CH-03-007-088-001/180 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
7
| Devaki CH-03-007-088-001/182 | ST |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
8
| bhupendra CH-03-007-088-001/183 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
9
| sundari bai CH-03-007-088-001/181 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
10
| Leela(Daughter-in-Law) CH-03-007-088-001/18 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0057558
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |