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
| kisanlal CH-03-007-088-001/323 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
2
| NIRANJAN CH-03-007-088-001/35 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
06/11/2018
|
|
|
3
| ramcharan CH-03-007-088-001/40 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
4
| goverdhan CH-03-007-088-001/422 | ST |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL102384
| Credited |
15/04/2019
|
|
|
5
| kishor kumar CH-03-007-088-001/431 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
6
| ten singh CH-03-007-088-001/473 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
06/11/2018
|
|
|
7
| narsingh CH-03-007-088-001/508 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
8
| YASHWANT(Son) CH-03-007-088-001/308 | ST |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
9
| hemant kumar CH-03-007-088-001/496 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
06/11/2018
|
|
|
10
| laxmi bai CH-03-007-088-001/508 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL048995
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |