क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| lata bai CH-03-007-088-001/307 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051392
| Credited |
21/01/2023
|
|
|
2
| geendkuvar CH-03-007-088-001/315 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051392
| Credited |
21/01/2023
|
|
|
3
| Sita bai(Daughter-in-Law) CH-03-007-088-001/301 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051392
| Credited |
21/01/2023
|
|
|
4
| Ramprasad(Son) CH-03-007-088-001/323 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051392
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |