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
| praduman CH-03-007-088-001/228 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
2
| rohini bai CH-03-007-088-001/230 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
3
| anita bai CH-03-007-088-001/239 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
4
| komal CH-03-007-088-001/269 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
04/06/2019
|
|
|
5
| lameshwari CH-03-007-088-001/272 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
04/06/2019
|
|
|
6
| sharda bai CH-03-007-088-001/332 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
7
| nirmasla bai CH-03-007-088-001/344 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
8
| asha bai CH-03-007-088-001/348 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
9
| bheshan kumar CH-03-007-088-001/348 | ST |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
04/06/2019
|
|
|
10
| Ramprasad(Son) CH-03-007-088-001/323 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027390
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |