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
| motin bai CH-03-007-088-001/476 | 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
| mahendra kumar CH-03-007-088-001/477 | 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
| pokhan(Self) CH-03-007-088-001/477 | 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
| goori bai CH-03-007-088-001/479 | 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
| rukhmani CH-03-007-088-001/480 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
6
| rupa bai 2(Wife) CH-03-007-088-001/481 | 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
| ualasi bai CH-03-007-088-001/484 | 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
| mamta bai CH-03-007-088-001/486 | 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
| khemin bai CH-03-007-088-001/487 | 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
| tikeshwari CH-03-007-088-001/478 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |