क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Seeta(Daughter-in-Law) CH-03-007-088-001/395 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
2
| savitri CH-03-007-088-001/405 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
3
| jyabai(Daughter-in-Law) CH-03-007-088-001/383 | ST |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
4
| janki bai CH-03-007-088-001/392 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
5
| kuleshwari CH-03-007-088-001/416 | ST |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
6
| ushabai CH-03-007-088-001/418 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
7
| rameshwari bai CH-03-007-088-001/42 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
8
| durgin bai CH-03-007-088-001/420 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
9
| pushplata(Daughter-in-Law) CH-03-007-088-001/411 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
10
| Hemeshwar(Son) CH-03-007-088-001/394 | ST |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |