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
| dileshwari CH-03-007-088-001/224 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
2
| Rohit Kumar(Son) CH-03-007-088-001/24 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
3
| menka bai CH-03-007-088-001/247 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
4
| purnima bai CH-03-007-088-001/205 | ST |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
5
| prameela bai CH-03-007-088-001/210 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
6
| nira bai CH-03-007-088-001/216 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
7
| ishwari ram CH-03-007-088-001/218 | ST |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
8
| hirondi bai CH-03-007-088-001/208 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |