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
| jageshwar CH-03-007-088-001/197 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
2
| ramji CH-03-007-088-001/198 | SC |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
3
| rekha bai CH-03-007-088-001/2 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
4
| aiman bai CH-03-007-088-001/200 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
5
| arjun lal CH-03-007-088-001/204 | SC |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
6
| parwati bai CH-03-007-088-001/206 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
7
| durga bai(Daughter-in-Law) CH-03-007-088-001/207 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
8
| Keshri(Daughter-in-Law) CH-03-007-088-001/2 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
9
| Padma(Daughter-in-Law) CH-03-007-088-001/198 | SC |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
10
| Bharti(Wife) CH-03-007-088-001/203 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |