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
| tuleshwari CH-03-007-088-001/54 | 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
|
2
| amreeka bai CH-03-007-088-001/543 | ST |
BATREL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
3
| kumari bai CH-03-007-088-001/547 | 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
|
4
| damin bai CH-03-007-088-001/548 | 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
|
5
| mohit ram CH-03-007-088-001/554 | 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
| malti bai CH-03-007-088-001/555 | 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
|
7
| kiran kumar CH-03-007-088-001/531 | 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
|
8
| dukalu ram CH-03-007-088-001/558 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
9
| bhanmati CH-03-007-088-001/536 | 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
|
10
| Pooja(Daughter-in-Law) CH-03-007-088-001/555 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | DHAMTARI | IDIB000D598 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |