क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Damin sahu(Daughter-in-Law) CH-03-007-088-001/13 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
2
| padmini bai CH-03-007-088-001/1 | ST |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
3
| nilam CH-03-007-088-001/108 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
4
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
5
| Panch bai CH-03-007-088-001/125 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0083936
| Credited |
04/05/2023
|
|
|
6
| saroj bai CH-03-007-088-001/13 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
7
| Geeta(Daughter-in-Law) CH-03-007-088-001/101 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079507
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |