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
| Tikeshwar(Son) CH-03-007-102-001/249 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
2
| Champeshwar(Son) CH-03-007-102-001/250 | OTHER |
AGESARA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
3
| yogeswery CH-03-007-102-001/242 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
4
| Purnima CH-03-007-102-001/246 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
5
| Bhagbati CH-03-007-102-001/249 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
6
| Chandra Kumar CH-03-007-102-001/260 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
7
| SAVITA(Daughter-in-Law) CH-03-007-102-001/250 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
8
| Raghvendra CH-03-007-102-001/246 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
9
| Laxman(Son) CH-03-007-102-001/259 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
10
| Meghnath(Son) CH-03-007-102-001/242 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |