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
| hiroundi bai CH-03-007-088-001/533 | ST |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL019579
| Credited |
14/07/2023
|
|
|
2
| geeta bai CH-03-007-088-001/439 | SC |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
14/07/2023
|
|
|
3
| mamta bai CH-03-007-088-001/486 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
14/07/2023
|
|
|
4
| khemin bai CH-03-007-088-001/487 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
5
| janki bai CH-03-007-088-001/392 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
6
| kuleshwari CH-03-007-088-001/416 | ST |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
7
| ushabai CH-03-007-088-001/418 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
8
| savita CH-03-007-088-001/422 | ST |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
9
| dhaneshwari CH-03-007-088-001/425 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
10
| Vidhya bai(Daughter-in-Law) CH-03-007-088-001/438 | OTHER |
BATREL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019579
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |