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
| Komal(Son) CH-03-007-102-001/150 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
2
| Sarojni CH-03-007-102-001/186 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
3
| Radha CH-03-007-102-001/190 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
4
| Mohni CH-03-007-102-001/244 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
5
| Romlal CH-03-007-102-001/29 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
6
| mantora(Daughter-in-Law) CH-03-007-102-001/22 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
7
| SUMAN(Daughter-in-Law) CH-03-007-102-001/150 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
8
| Milo CH-03-007-102-001/198 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
9
| rukhamani A(Wife) CH-03-007-102-001/27 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
10
| Amrika(Wife) CH-03-007-102-001/262 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |