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
| ganga ram CH-03-007-089-003/9 | OTHER |
RINWAGAHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
2
| aasho bai CH-03-007-089-003/90 | OTHER |
RINWAGAHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
3
| Pemin(Daughter-in-Law) CH-03-007-089-003/93 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
4
| jitendra CH-03-007-089-003/94 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
5
| MEENA(Daughter) CH-03-007-089-003/95 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
6
| NITA BAI(Wife) CH-03-007-089-003/94 | OTHER |
RINWAGAHAN
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
7
| chunni CH-03-007-089-003/97 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
8
| gaya bai CH-03-007-089-003/97 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
9
| CHANDRAKALA CH-03-007-089-003/98 | OTHER |
RINWAGAHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL033323
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |