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
| padmini bai CH-03-007-088-001/1 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
2
| yamuna bai CH-03-007-088-001/10 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
3
| rukhmani CH-03-007-088-001/101 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
4
| hemant kumar CH-03-007-088-001/103 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
5
| kamlesheari CH-03-007-088-001/106 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
6
| nilam CH-03-007-088-001/108 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
7
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
8
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
9
| santi CH-03-007-088-001/116 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
10
| sharda bai CH-03-007-088-001/119 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL021393
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |