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
| Deepak(Son) CH-03-007-102-001/13 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MEHTA BUILDING,DHAMTARI | SBIN0030365 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
2
| Govind CH-03-007-102-001/130 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
3
| ANITA CH-03-007-102-001/130 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
4
| kejin bai CH-03-007-102-001/132 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
5
| Yadavram CH-03-007-102-001/133 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
6
| Ashvat(Son) CH-03-007-102-001/135 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
7
| Duleshvari CH-03-007-102-001/134 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
8
| Dulari CH-03-007-102-001/133 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
9
| SUMINTRA CH-03-007-102-001/132 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |