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
| SUKHBATI BAI(Self) CH-03-007-088-001/658 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
2
| parmila bai CH-03-007-088-001/66 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
3
| Nirmala(Wife) CH-03-007-088-001/665 | SC |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
4
| sonbati bai CH-03-007-088-001/68 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
5
| SHITU BAI(Wife) CH-03-007-088-001/651 | OTHER |
BATREL
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
6
| Gayatri(Self) CH-03-007-088-001/679 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007693
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |