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
| Nand kumar(Self) CH-03-007-102-001/285 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
2
| GHANSHYAM CH-03-007-102-001/35 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Batrel | SBIN0RRCHGB |
3303007WL0071214
| Credited |
13/03/2022
|
|
|
3
| Ageshvar CH-03-007-102-001/36 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
4
| Madhuri(Self) CH-03-007-102-001/284 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
5
| ROSHAN LAL(Self) CH-03-007-102-001/281 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
6
| Bisahin CH-03-007-102-001/37 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
7
| Sushila CH-03-007-102-001/39 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
8
| Radhika CH-03-007-102-001/3 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
9
| Rajim(Wife) CH-03-007-102-001/291 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
10
| Yogesh(Self) CH-03-007-102-001/283 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071214
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |