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
| Dhaneshwari(Wife) CH-03-007-088-001/588 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
2
| amar nath CH-03-007-088-001/600 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
3
| saroj bai CH-03-007-088-001/13 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
4
| sevati bai CH-03-007-088-001/174 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
5
| susheela CH-03-007-088-001/286 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
6
| ishwari bai CH-03-007-088-001/394 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
7
| savitri CH-03-007-088-001/405 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
8
| rajkumar CH-03-007-088-001/49 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
9
| santoshi bai CH-03-007-088-001/509 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
10
| dasoda bai CH-03-007-088-001/572 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0003358
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |