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
| bhagwati bai CH-03-007-088-001/251 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
2
| teeju ram CH-03-007-088-001/253 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
3
| sukhotin bai CH-03-007-088-001/256 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
4
| saraswati bai CH-03-007-088-001/257 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
5
| kuleshwari CH-03-007-088-001/261 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
6
| jivanrakhan CH-03-007-088-001/262 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
7
| ulsi bai CH-03-007-088-001/246 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
8
| menka bai CH-03-007-088-001/247 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL024835
| Rejected |
|
|
|
9
| CHAMPA BAI(Daughter-in-Law) CH-03-007-088-001/250 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |