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
| jiteshwar CH-03-007-102-001/193 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Batrel | SBIN0RRCHGB |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
2
| Dhananjay(Son) CH-03-007-102-001/208 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
3
| Kanhaiyalal CH-03-007-102-001/208 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
4
| Jeevanlal CH-03-007-102-001/194 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
5
| Puneshvari CH-03-007-102-001/194 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
6
| Sangita CH-03-007-102-001/199 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
7
| Savantram CH-03-007-102-001/204 | OTHER |
AGESARA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
8
| Maheshvari CH-03-007-102-001/204 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
9
| Chomin CH-03-007-102-001/205 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
10
| lokeshwari(Daughter-in-Law) CH-03-007-102-001/193 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |