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
| kumari bai CH-03-007-088-001/469 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
29/08/2021
|
|
|
2
| uttam kumar CH-03-007-088-001/47 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
3
| laxmi nath CH-03-007-088-001/470 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
4
| binda bai CH-03-007-088-001/472 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
5
| ten singh CH-03-007-088-001/473 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
6
| motin bai CH-03-007-088-001/476 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
7
| pokhan(Self) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
8
| goori bai CH-03-007-088-001/479 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
9
| tikeshwari CH-03-007-088-001/478 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
29/08/2021
|
|
|
10
| Narmada(Daughter-in-Law) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022170
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |