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
| sevati bai CH-03-007-088-001/293 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
2
| pargasa bai CH-03-007-088-001/294 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
3
| devram CH-03-007-088-001/296 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
4
| kalyani CH-03-007-088-001/304 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0084965
| Credited |
11/05/2023
|
|
|
5
| ramabai CH-03-007-088-001/31 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
6
| geendkuvar CH-03-007-088-001/315 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
7
| GOPICHAND CH-03-007-088-001/325 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079582
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |