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
| archana bai CH-03-007-088-001/147 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
2
| paravti bai(Wife) CH-03-007-088-001/149 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
3
| sunita bai CH-03-007-088-001/150 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
4
| Hemant Kumar CH-03-007-088-001/154 | OTHER |
BATREL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
5
| poonam bai CH-03-007-088-001/156 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
6
| satrupa bai CH-03-007-088-001/158 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
7
| durga bai CH-03-007-088-001/16 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
8
| indr kumar CH-03-007-088-001/160 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
9
| tulsiram CH-03-007-088-001/162 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
10
| Chuneshwari(Daughter-in-Law) CH-03-007-088-001/151 | OTHER |
BATREL
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL014590
| Credited |
18/05/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 0 | 8 | 10 | | | | | | | | | | | | | | |