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
| naageshwari CH-03-007-088-001/403 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
28/03/2022
|
|
|
2
| kuleshwari CH-03-007-088-001/416 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
28/03/2022
|
|
|
3
| ushabai CH-03-007-088-001/418 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
4
| bhaav singh CH-03-007-088-001/420 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
5
| savita CH-03-007-088-001/422 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
28/03/2022
|
|
|
6
| dhaneshwari CH-03-007-088-001/425 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
7
| Bhushan lal(Self) CH-03-007-088-001/43 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
8
| pushplata(Daughter-in-Law) CH-03-007-088-001/411 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
9
| Tirath ram(Son) CH-03-007-088-001/42 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
10
| vedprakash(Son) CH-03-007-088-001/41 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0068712
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |