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
| kiran kumar CH-03-007-088-001/531 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
2
| lalita bai CH-03-007-088-001/537 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
3
| tuleshwari CH-03-007-088-001/54 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
4
| sohanlal CH-03-007-088-001/540 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
5
| shyamlal CH-03-007-088-001/545 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
6
| damin bai CH-03-007-088-001/548 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
7
| khemin bai CH-03-007-088-001/549 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
8
| poonima CH-03-007-088-001/55 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
9
| kodu ram CH-03-007-088-001/551 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
10
| Jhamin(Daughter-in-Law) CH-03-007-088-001/545 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GUNDERDEHI | BKID0009316 |
3303007WL012962
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |