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
| keshri CH-03-007-088-001/111 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
2
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
3
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
4
| sharda bai CH-03-007-088-001/119 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
5
| chitrekha bai CH-03-007-088-001/121 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
22/01/2022
|
|
|
6
| rameshwari CH-03-007-088-001/123 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
7
| Panch bai CH-03-007-088-001/125 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
8
| kishanlal CH-03-007-088-001/128 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
9
| Hiraman(Son) CH-03-007-088-001/122 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
10
| nima sahu(Daughter-in-Law) CH-03-007-088-001/12 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |