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
| panch bai CH-03-007-088-001/142 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
2
| rameshwari CH-03-007-088-001/144 | OTHER |
BATREL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
3
| ritu CH-03-007-088-001/145 | OTHER |
BATREL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
4
| devaki bai CH-03-007-088-001/146 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
5
| paravti bai(Wife) CH-03-007-088-001/149 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
6
| sunita bai CH-03-007-088-001/150 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
7
| Hemant Kumar CH-03-007-088-001/154 | OTHER |
BATREL
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011787
| Credited |
18/05/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |