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
| bhuneshwari CH-03-007-088-001/379 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
2
| lachni bai CH-03-007-088-001/38 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
3
| temin bai CH-03-007-088-001/381 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
4
| kalyani CH-03-007-088-001/387 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
5
| chitrekha CH-03-007-088-001/389 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
6
| Amrika(Wife) CH-03-007-088-001/39 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
7
| Kuleshwari(Daughter-in-Law) CH-03-007-088-001/384 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
8
| kHILESHWARRI(Daughter-in-Law) CH-03-007-088-001/388 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |