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
| gopal sahu(Self) CH-03-007-088-001/440 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL020689
| Credited |
12/06/2024
|
|
Lalit
|
2
| jhamin bai CH-03-007-088-001/447 | 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
| kuleshwari CH-03-007-088-001/416 | ST |
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
| ushabai CH-03-007-088-001/418 | 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
| rameshwari bai CH-03-007-088-001/42 | 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
| durgin bai CH-03-007-088-001/420 | 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
|
7
| bahuk ram CH-03-007-088-001/421 | 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
| savita CH-03-007-088-001/422 | ST |
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
|
9
| rajkumari CH-03-007-088-001/440 | 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
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |