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
| amrita bai CH-03-007-088-001/220 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303007WL098695
| Credited |
12/04/2019
|
|
|
2
| ghanshyam CH-03-007-088-001/222 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
3
| nohar singh CH-03-007-088-001/222 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
4
| ramsingh CH-03-007-088-001/223 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
24/06/2019
|
|
|
5
| pushpa bai CH-03-007-088-001/227 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
6
| prameela bai CH-03-007-088-001/210 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
7
| nand kumar CH-03-007-088-001/215 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
8
| nira bai CH-03-007-088-001/216 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
9
| laxmi bai CH-03-007-088-001/217 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |