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
| ishwar CH-03-007-088-001/249 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
11/01/2022
|
|
|
2
| bhagwati bai CH-03-007-088-001/251 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
3
| sukhotin bai CH-03-007-088-001/256 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
4
| saraswati bai CH-03-007-088-001/257 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
5
| premlal CH-03-007-088-001/258 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
6
| kuleshwari CH-03-007-088-001/261 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
7
| jivanrakhan CH-03-007-088-001/262 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
8
| CHAMPA BAI(Daughter-in-Law) CH-03-007-088-001/250 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
9
| anita(Daughter-in-Law) CH-03-007-088-001/253 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
10/01/2022
|
|
|
10
| revati bai CH-03-007-088-001/252 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0052496
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |