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
| vijay kumar CH-03-007-088-001/144 | OTHER |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
2
| jethuram CH-03-007-088-001/158 | OTHER |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
3
| satrupa bai CH-03-007-088-001/158 | OTHER |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
4
| dewaki bai CH-03-007-088-001/194 | SC |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
5
| Lokesh(Son) CH-03-007-088-001/303 | ST |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
6
| panch bai CH-03-007-088-001/529 | ST |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
7
| deman CH-03-007-088-001/100 | OTHER |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
8
| Laxmi(Daughter-in-Law) CH-03-007-088-001/437 | ST |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
9
| Domesh(Son) CH-03-007-088-001/504 | OTHER |
BATREL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006867
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |