क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| prameela bai CH-03-007-088-001/210 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
2
| bisaheen CH-03-007-088-001/211 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
3
| nira bai CH-03-007-088-001/216 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
4
| laxmi bai CH-03-007-088-001/217 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
5
| ishwari ram CH-03-007-088-001/218 | ST |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
6
| yogeshwar CH-03-007-088-001/224 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
7
| pushpa bai CH-03-007-088-001/227 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
8
| girdhari CH-03-007-088-001/233 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
9
| narmada bai CH-03-007-088-001/240 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
10
| yogesh(Son) CH-03-007-088-001/231 | OTHER |
BATREL
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL034627
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |