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
| Santosh CH-03-007-102-001/88 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
2
| Anujram CH-03-007-102-001/9 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
3
| Radhika CH-03-007-102-001/92 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
4
| Dineshvari CH-03-007-102-001/95 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
5
| Meghchand CH-03-007-102-001/96 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
6
| ANITA(Daughter-in-Law) CH-03-007-102-001/96 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
7
| MALTI(Daughter-in-Law) CH-03-007-102-001/87 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
8
| Pemin CH-03-007-102-001/88 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
9
| Kiran CH-03-007-102-001/9 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |