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
| Kheman(Son) CH-03-007-102-001/157 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MEHTA BUILDING,DHAMTARI | SBIN0030365 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
2
| Tularam CH-03-007-102-001/162 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
3
| Victoria CH-03-007-102-001/162 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
4
| Rajendra CH-03-007-102-001/164 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
5
| Basantram CH-03-007-102-001/165 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
6
| Dashrath CH-03-007-102-001/166 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
7
| Manharan CH-03-007-102-001/168 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
8
| Chandrakala CH-03-007-102-001/166 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
9
| Durpat CH-03-007-102-001/164 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
10
| Lata CH-03-007-102-001/165 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015164
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |