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
| Damin sahu(Daughter-in-Law) CH-03-007-088-001/13 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023538
|
|
|
|
Lalit
|
2
| aleshwar CH-03-007-088-001/130 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
3
| chandrakala CH-03-007-088-001/132 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
4
| ganeshiya CH-03-007-088-001/133 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
5
| uttra bai CH-03-007-088-001/134 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
6
| Panch bai CH-03-007-088-001/125 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
7
| kishanlal CH-03-007-088-001/128 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
8
| sulochna CH-03-007-088-001/129 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
9
| BHUNESHWARI(Daughter-in-Law) CH-03-007-088-001/124 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
10
| devbati CH-03-007-088-001/122 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |