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
| sharda bai CH-03-007-088-001/332 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
2
| khedin bai CH-03-007-088-001/333 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
3
| satyavati CH-03-007-088-001/334 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
4
| poonamchand CH-03-007-088-001/335 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
24/06/2019
|
|
|
5
| umesh kumar CH-03-007-088-001/336 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
6
| ramesh kumar CH-03-007-088-001/337 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
7
| tuleshwari bai CH-03-007-088-001/338 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
8
| naindas CH-03-007-088-001/34 | SC |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
9
| raamhin bai CH-03-007-088-001/342 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
10
| ganga bai CH-03-007-088-001/341 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |