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
| PREMA(Self) CH-03-007-088-001/377-A | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
2
| bhuneshwari CH-03-007-088-001/379 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
3
| temin bai CH-03-007-088-001/381 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
4
| jyabai(Daughter-in-Law) CH-03-007-088-001/383 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
5
| kalyani CH-03-007-088-001/387 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
6
| chitrekha CH-03-007-088-001/389 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
7
| jayvantin CH-03-007-088-001/390 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
31/03/2023
|
|
|
8
| Kuleshwari(Daughter-in-Law) CH-03-007-088-001/384 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078090
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |