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
| GHANSHYAM CH-03-007-102-001/35 | OTHER |
AGESARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Batrel | SBIN0RRCHGB |
3303007WL006422
| Credited |
12/05/2023
|
|
|
2
| Ageshvar CH-03-007-102-001/36 | OTHER |
AGESARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
3
| DASHMAT BAI CH-03-007-102-001/4 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
4
| Chitrekha CH-03-007-102-001/40 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
5
| Sarita CH-03-007-102-001/33 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
6
| Bisahin CH-03-007-102-001/37 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
7
| Mantora CH-03-007-102-001/38 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
8
| Sushila CH-03-007-102-001/39 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
9
| Khemin CH-03-007-102-001/42 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |