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
| Jagesh(Self) CH-03-007-102-001/287 | OTHER |
AGESARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
2
| Rukhamani(Wife) CH-03-007-102-001/288 | OTHER |
AGESARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
3
| RAMHIN BAI(Self) CH-03-007-102-001/278 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
4
| Madhuri(Self) CH-03-007-102-001/284 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
5
| KUNTI BAI(Wife) CH-03-007-102-001/281 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
6
| Jugbati(Wife) CH-03-007-102-001/289 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
7
| unnati(Wife) CH-03-007-102-001/283 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
8
| Narmila(Self) CH-03-007-102-001/286 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL006422
| Credited |
12/05/2023
|
|
|
9
| ragini(Self) CH-03-007-102-001/274 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0010447
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |