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
| YAMUNA(Wife) CH-03-007-102-001/273 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
2
| Nand kumar(Self) CH-03-007-102-001/285 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
3
| Jagesh(Self) CH-03-007-102-001/287 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
4
| Madhuri(Self) CH-03-007-102-001/284 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
5
| RAMHIN BAI(Self) CH-03-007-102-001/278 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
6
| KUNTI BAI(Wife) CH-03-007-102-001/281 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
7
| unnati(Wife) CH-03-007-102-001/283 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
8
| Narmila(Self) CH-03-007-102-001/286 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
9
| ragini(Self) CH-03-007-102-001/274 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0037069
| Credited |
30/08/2023
|
|
|
10
| Yogesh(Self) CH-03-007-102-001/283 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |