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
| kishor kumar CH-03-007-088-001/431 | OTHER |
BATREL
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0018823
| Credited |
24/08/2022
|
|
|
2
| dwarika prasad CH-03-007-088-001/557 | OTHER |
BATREL
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0018823
| Credited |
24/08/2022
|
|
|
3
| Seema(Self) CH-03-007-088-001/710 | OTHER |
BATREL
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0018823
| Credited |
24/08/2022
|
|
|
4
| akshya kumar(Son) CH-03-007-088-001/551 | OTHER |
BATREL
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0018823
| Credited |
24/08/2022
|
|
|
5
| Tirath ram(Son) CH-03-007-088-001/42 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0018823
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |