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
| Panch bai CH-03-007-088-001/125 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
2
| sulochna CH-03-007-088-001/129 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
3
| saroj bai CH-03-007-088-001/13 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
4
| aleshwar CH-03-007-088-001/130 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
5
| chandrakala CH-03-007-088-001/132 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
6
| ganeshiya CH-03-007-088-001/133 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
30/05/2020
|
|
|
7
| leman CH-03-007-088-001/136 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
8
| gomati bai CH-03-007-088-001/138 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
30/05/2020
|
|
|
9
| sharda bai CH-03-007-088-001/119 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
30/05/2020
|
|
|
10
| devbati CH-03-007-088-001/122 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006309
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |