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
| Lokeshvar CH-03-007-102-001/189 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
23/06/2022
|
|
|
2
| Jeevanlal CH-03-007-102-001/194 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
3
| Kaneshvar CH-03-007-102-001/195 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
4
| Purushottam CH-03-007-102-001/174 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
5
| DHARMENDRA CH-03-007-102-001/180 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
6
| Shyama CH-03-007-102-001/200 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
7
| Damin bai CH-03-007-102-001/201 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
8
| NARTEE CH-03-007-102-001/197 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
9
| Milo CH-03-007-102-001/198 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
10
| Kunti CH-03-007-102-001/181 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |