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
| nand kumar CH-03-007-088-001/65 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
14/06/2021
|
|
|
2
| SURESH(Self) CH-03-007-088-001/656 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
14/06/2021
|
|
|
3
| Poornima(Self) CH-03-007-088-001/681 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
15/06/2021
|
|
|
4
| SHITU BAI(Wife) CH-03-007-088-001/651 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
15/06/2021
|
|
|
5
| Seeta(Wife) CH-03-007-088-001/683 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
15/06/2021
|
|
|
6
| Gayatri(Self) CH-03-007-088-001/679 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007987
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |