क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| aman kumar(Son) CH-03-007-088-001/144 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
2
| Gagan(Grandson) CH-03-007-088-001/168 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
3
| nohar singh CH-03-007-088-001/222 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
4
| dukalhin bai CH-03-007-088-001/385 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
5
| ravti bai(Self) CH-03-007-088-001/464 | SC |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
6
| saroj bai CH-03-007-088-001/13 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
7
| lomesh kumar(Son) CH-03-007-088-001/582 | OTHER |
BATREL
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL063007
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |