क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| omprakash CH-03-007-088-001/497 | OTHER |
BATREL
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
2
| naresh kumar CH-03-007-088-001/5 | OTHER |
BATREL
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
3
| kumari bai CH-03-007-088-001/469 | ST |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
4
| pokhan(Self) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
5
| goori bai CH-03-007-088-001/479 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
6
| rupa bai 2(Wife) CH-03-007-088-001/481 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
7
| annapurna CH-03-007-088-001/507 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
8
| Nutan bai(Daughter-in-Law) CH-03-007-088-001/504 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
9
| Narmada(Daughter-in-Law) CH-03-007-088-001/477 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | | | | | | | | | | | | | | |