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
| SARSWATI(Self) CH-03-007-088-001/744 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
2
| KIRAN CHANDRAKAR(Self) CH-03-007-088-001/746 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
3
| Kumari(Self) CH-03-007-088-001/735 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
4
| Kamta prasad(Self) CH-03-007-088-001/765 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | AMDI | PUNB0761200 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
5
| Khileshwari(Wife) CH-03-007-088-001/738 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
6
| digeshwari CH-03-007-088-001/75 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
7
| Dropati(Self) CH-03-007-088-001/767 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL013449
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |