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
| ramaadhar CH-03-007-088-001/120 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303007WL016408
| Credited |
29/05/2017
|
|
|
2
| parmeshwari CH-03-007-088-001/120 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303007WL016408
| Credited |
29/05/2017
|
|
|
3
| govind ram CH-03-007-088-001/120 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303007WL016408
| Credited |
29/05/2017
|
|
|
4
| jethuram CH-03-007-088-001/158 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
5
| satrupa bai CH-03-007-088-001/158 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
6
| ramesh kumar CH-03-007-088-001/171 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
7
| tamin CH-03-007-088-001/171 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
8
| chumman CH-03-007-088-001/180 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
9
| jagesra CH-03-007-088-001/318 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
10
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL016408
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |