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
| hiroundi bai CH-03-007-088-001/533 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
2
| manju bai CH-03-007-088-001/523 | SC |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
3
| kaushilya CH-03-007-088-001/524 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
4
| amreeka bai CH-03-007-088-001/543 | ST |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
5
| kumari bai CH-03-007-088-001/547 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
6
| mohit ram CH-03-007-088-001/554 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
7
| malti bai CH-03-007-088-001/555 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
8
| ahilya bai CH-03-007-088-001/556 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
9
| bhanmati CH-03-007-088-001/536 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
10
| Pooja(Daughter-in-Law) CH-03-007-088-001/555 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | DHAMTARI | IDIB000D598 |
3303007WL091290
| Credited |
13/04/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |