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
| Nirmala(Wife) CH-03-007-088-001/665 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
2
| Basant(Self) CH-03-007-088-001/678 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
3
| Radhika(Self) CH-03-007-088-001/686 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
4
| Yamini(Self) CH-03-007-088-001/688 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
5
| Sandeep(Self) CH-03-007-088-001/670 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
14/07/2023
|
|
|
6
| Indrani(Wife) CH-03-007-088-001/684 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
7
| Shakun(Wife) CH-03-007-088-001/674 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
8
| Gayatri(Self) CH-03-007-088-001/679 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0037072
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |