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
| ramaasara CH-03-007-089-003/70 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
2
| chowa ram CH-03-007-089-003/71 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
3
| hirendra CH-03-007-089-003/73 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
4
| hemlata CH-03-007-089-003/73 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
5
| ramanand CH-03-007-089-003/77 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
6
| chulendra kumar CH-03-007-089-003/75-A | OTHER |
RINWAGAHAN
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
7
| TIKESHWARI SAHU(Wife) CH-03-007-089-003/71 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
8
| tejram CH-03-007-089-003/77 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
9
| Sagar(Son) CH-03-007-089-003/70 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GUNDERDEHI | BKID0009316 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |