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
| manrakhan lal CH-03-007-088-001/23 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
2
| rohini bai CH-03-007-088-001/230 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
3
| chamekeshwar CH-03-007-088-001/182 | ST |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
4
| ghanshyam CH-03-007-088-001/243 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
5
| lameshwari CH-03-007-088-001/272 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
6
| bhatin bai CH-03-007-088-001/308 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
7
| shanti bai CH-03-007-088-001/36 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
8
| aswani kumar CH-03-007-088-001/414 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
9
| kishor kumar CH-03-007-088-001/431 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
10
| madhuri bai CH-03-007-088-001/235 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL084107
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |