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
| laxmi bai CH-03-007-088-001/437 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL027345
| Credited |
14/07/2023
|
|
|
2
| raju lal CH-03-007-088-001/458 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
14/07/2023
|
|
|
3
| SEEMA(Daughter-in-Law) CH-03-007-088-001/46 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
4
| lata bai CH-03-007-088-001/579 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
5
| MAHENDRA(Self) CH-03-007-088-001/700 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
6
| ghanshyam CH-03-007-088-001/72 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
14/07/2023
|
|
|
7
| chandrika bai CH-03-007-088-001/401 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
8
| Hemlata(Daughter-in-Law) CH-03-007-088-001/99 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
9
| Nutan bai(Daughter-in-Law) CH-03-007-088-001/504 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
14/07/2023
|
|
|
10
| TARINI THAKUR(Wife) CH-03-007-088-001/749 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027345
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |