क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| kamata CH-03-007-088-001/407 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303007WL098695
| Credited |
15/04/2019
|
|
|
2
| narad CH-03-007-088-001/41 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
3
| janaki bai CH-03-007-088-001/397 | OTHER |
BATREL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
4
| doupti bai CH-03-007-088-001/399 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
5
| nogeshwar CH-03-007-088-001/4 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
6
| ramcharan CH-03-007-088-001/40 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
7
| sagri bai CH-03-007-088-001/402 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
8
| savitri CH-03-007-088-001/405 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |