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
| shanti bai CH-03-007-088-001/36 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
2
| kaneshwari CH-03-007-088-001/364 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
3
| supeta bai CH-03-007-088-001/366 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
4
| RANI BAI(Daughter-in-Law) CH-03-007-088-001/377 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
5
| PREMA(Self) CH-03-007-088-001/377-A | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
6
| temin bai CH-03-007-088-001/381 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
7
| mukesh kumar CH-03-007-088-001/384 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
8
| janki bai CH-03-007-088-001/392 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034315
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |