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
| lameshwari CH-03-007-088-001/272 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
2
| pileshwari CH-03-007-088-001/274 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
3
| rajesh CH-03-007-088-001/276 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
4
| sushila CH-03-007-088-001/277 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
5
| parvati CH-03-007-088-001/279 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
6
| parmanand CH-03-007-088-001/268 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
7
| gauri(Daughter-in-Law) CH-03-007-088-001/280 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
8
| madhuri sahu(Daughter-in-Law) CH-03-007-088-001/280 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
9
| Bhanmati(Daughter-in-Law) CH-03-007-088-001/269 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001874
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |