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
| pushpa bai CH-03-007-088-001/104 | ST |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
2
| pemeen bai CH-03-007-088-001/105 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
3
| pushpa bai CH-03-007-088-001/180 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
4
| devnarayan CH-03-007-088-001/306 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
5
| dayalu ram CH-03-007-088-001/444 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
6
| kamta CH-03-007-088-001/579 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
7
| lata bai CH-03-007-088-001/579 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
8
| Milap CH-03-007-088-001/591 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
9
| deneshwari CH-03-007-088-001/23 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
10
| Monika(Daughter-in-Law) CH-03-007-088-001/300 | OTHER |
BATREL
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019162
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |