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
| pushpa bai CH-03-007-088-001/104 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
2
| Pushpa bai CH-03-007-088-001/124 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
3
| rameshwari CH-03-007-088-001/144 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
4
| Hemant Kumar CH-03-007-088-001/154 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
5
| ishwari bai CH-03-007-088-001/190 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
6
| hemant kumar CH-03-007-088-001/297 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
7
| rajkumari CH-03-007-088-001/110 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
8
| Bharti(Wife) CH-03-007-088-001/203 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
9
| Chuneshwari(Daughter-in-Law) CH-03-007-088-001/151 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
10
| Komal prasad(Son) CH-03-007-088-001/104 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0047240
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |