क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| shodra bai(Wife) CH-03-007-088-001/597 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
2
| TINESHWARI CH-03-007-088-001/598 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
3
| rukmani bai CH-03-007-088-001/6 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
4
| krishn kumar CH-03-007-088-001/60 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
5
| amar nath CH-03-007-088-001/600 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
6
| daram bai CH-03-007-088-001/601 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
7
| Shushila CH-03-007-088-001/608 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
8
| rekha ram CH-03-007-088-001/62 | OTHER |
BATREL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
9
| hemant bai(Daughter-in-Law) CH-03-007-088-001/602 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
10
| Bhupeshwari(Daughter-in-Law) CH-03-007-088-001/62 | OTHER |
BATREL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023538
|
|
|
|
Lalit
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |