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
| Digeshvar CH-03-007-102-001/47 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
2
| Laksh CH-03-007-102-001/48 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
3
| ajit kumar(Self) CH-03-007-102-001/52 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
4
| Tiloka CH-03-007-102-001/53 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
5
| Santram CH-03-007-102-001/54 | OTHER |
AGESARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
6
| Tileshvari CH-03-007-102-001/5 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
7
| Kanchan CH-03-007-102-001/45 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
8
| Pushpa CH-03-007-102-001/49 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
9
| Sushila CH-03-007-102-001/50 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
10
| revti(Daughter-in-Law) CH-03-007-102-001/44 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |