क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| pramila CH-03-007-088-001/291 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
2
| sevati bai CH-03-007-088-001/293 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
3
| devram CH-03-007-088-001/296 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
4
| kalyani CH-03-007-088-001/304 | ST |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
5
| khamlal CH-03-007-088-001/305 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
6
| tajram CH-03-007-088-001/309 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
7
| ashok CH-03-007-088-001/31 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
8
| geendkuvar CH-03-007-088-001/315 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
9
| neelkanth CH-03-007-088-001/285 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
10
| Sita bai(Daughter-in-Law) CH-03-007-088-001/301 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |