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
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
2
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
3
| bisaheen CH-03-007-088-001/211 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
4
| nand kumar CH-03-007-088-001/215 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
5
| nira bai CH-03-007-088-001/216 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
6
| padma bai CH-03-007-088-001/264 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
7
| rajesh CH-03-007-088-001/276 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
8
| khaman CH-03-007-088-001/293 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
9
| rewaram sahu CH-03-007-088-001/32 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
10
| neelkanth CH-03-007-088-001/285 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0071520
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |