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
| padmini bai CH-03-007-088-001/1 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
15/06/2018
|
|
|
2
| yamuna bai CH-03-007-088-001/10 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
18/06/2018
|
|
|
3
| rukhmani CH-03-007-088-001/101 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
18/06/2018
|
|
|
4
| nilam CH-03-007-088-001/108 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
18/06/2018
|
|
|
5
| santram CH-03-007-088-001/11 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
15/06/2018
|
|
|
6
| keshri CH-03-007-088-001/111 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL051677
| Credited |
06/11/2018
|
|
|
7
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048667
| Credited |
06/11/2018
|
|
|
8
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
15/06/2018
|
|
|
9
| dhananjay CH-03-007-088-001/102 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020771
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |