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
| DHANESHWARI CH-03-007-088-001/599 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3303007WL012176
| Credited |
16/05/2020
|
|
|
2
| dasoda bai CH-03-007-088-001/572 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
18/05/2020
|
|
|
3
| kamta CH-03-007-088-001/579 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
18/05/2020
|
|
|
4
| Ramgopal(Self) CH-03-007-088-001/588 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
18/05/2020
|
|
|
5
| budhanteen CH-03-007-088-001/590 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
18/05/2020
|
|
|
6
| Milap CH-03-007-088-001/591 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
18/05/2020
|
|
|
7
| purnima bai CH-03-007-088-001/596 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
16/05/2020
|
|
|
8
| TINESHWARI CH-03-007-088-001/598 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012176
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |