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
| ratiram CH-03-007-088-001/176 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006876
| Credited |
03/05/2024
|
|
Abhay Ram
|
2
| yogeshwar CH-03-007-088-001/224 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006876
| Credited |
03/05/2024
|
|
Abhay Ram
|
3
| khamlal CH-03-007-088-001/305 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006876
| Credited |
03/05/2024
|
|
Abhay Ram
|
4
| chandrashakher CH-03-007-088-001/37 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006876
| Credited |
03/05/2024
|
|
Abhay Ram
|
5
| gookaran CH-03-007-088-001/454 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006876
| Credited |
03/05/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |