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
| jiteshwar CH-03-007-102-001/193 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Batrel | SBIN0RRCHGB |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
2
| Peman(Son) CH-03-007-102-001/177 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHTA BUILDING,DHAMTARI | SBIN0030365 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
3
| Yadavram CH-03-007-102-001/133 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
4
| yogeswery CH-03-007-102-001/242 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
5
| KHILAVAN CH-03-007-102-001/266 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
6
| PINKI(Daughter-in-Law) CH-03-007-102-001/135 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
7
| MUKESH(Son) CH-03-007-102-001/25 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
8
| Bhupeshvari CH-03-007-102-001/143 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
9
| Sushila CH-03-007-102-001/39 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
10
| Neera CH-03-007-102-001/187 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068618
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |