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
| dhamin bai CH-03-007-088-001/456 | OTHER |
BATREL
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
2
| chatan bai CH-03-007-088-001/459 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
3
| ravti bai(Self) CH-03-007-088-001/464 | SC |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
4
| kumari bai CH-03-007-088-001/469 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
5
| anjani CH-03-007-088-001/473 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
6
| pokhan(Self) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
12/03/2024
|
|
Abhay Ram
|
7
| goori bai CH-03-007-088-001/479 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
8
| mamta bai CH-03-007-088-001/486 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
9
| Narmada(Daughter-in-Law) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
12/03/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |