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
| Kamleshwari(Daughter-in-Law) CH-03-007-102-001/115 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
2
| Khemaram CH-03-007-102-001/116 | OTHER |
AGESARA
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
3
| ANITA CH-03-007-102-001/116 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
4
| Kalindr CH-03-007-102-001/102 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
5
| HEMANT CH-03-007-102-001/1 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
6
| Kunjram CH-03-007-102-001/100 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
7
| Santosh CH-03-007-102-001/115 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
8
| Ivna CH-03-007-102-001/100 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
9
| Godawari(Daughter-in-Law) CH-03-007-102-001/1 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
10
| manish kumar(Son) CH-03-007-102-001/102 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0049851
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |