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
| kalyani CH-03-007-088-001/387 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
2
| gawlin bai CH-03-007-088-001/388 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
3
| chitrekha CH-03-007-088-001/389 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
4
| yagprakash CH-03-007-088-001/39 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
5
| ishwari bai CH-03-007-088-001/394 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
6
| sarojani CH-03-007-088-001/398 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
7
| doupti bai CH-03-007-088-001/399 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
8
| nogeshwar CH-03-007-088-001/4 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
9
| ramcharan CH-03-007-088-001/40 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
10
| sagri bai CH-03-007-088-001/402 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL092892
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |