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
| ualasi bai CH-03-007-088-001/484 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
2
| mamta bai CH-03-007-088-001/486 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
3
| khemin bai CH-03-007-088-001/487 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
4
| rajkumar CH-03-007-088-001/49 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
5
| lalita bai CH-03-007-088-001/491 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
6
| sawitri CH-03-007-088-001/495 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
7
| saraswati CH-03-007-088-001/505 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
8
| laxmi bai CH-03-007-088-001/508 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
9
| annapurna CH-03-007-088-001/507 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
10
| Nutan bai(Daughter-in-Law) CH-03-007-088-001/504 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |