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
| jageshwar CH-03-007-088-001/197 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
16/04/2018
|
|
|
2
| rekha bai CH-03-007-088-001/2 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
18/04/2018
|
|
|
3
| aiman bai CH-03-007-088-001/200 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
18/04/2018
|
|
|
4
| arjun lal CH-03-007-088-001/204 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
18/04/2018
|
|
|
5
| purnima bai CH-03-007-088-001/205 | ST |
BATREL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
18/04/2018
|
|
|
6
| takram CH-03-007-088-001/21 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL116661
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |