क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mohan lal CH-03-007-088-001/235 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004297
| Credited |
11/05/2023
|
|
|
2
| lameshwari CH-03-007-088-001/272 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
11/05/2023
|
|
|
3
| hemant kumar CH-03-007-088-001/297 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
11/05/2023
|
|
|
4
| koshliya bai CH-03-007-088-001/328 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
12/05/2023
|
|
|
5
| keshri CH-03-007-088-001/111 | OTHER |
BATREL
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
12/05/2023
|
|
|
6
| rameshwari CH-03-007-088-001/144 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
12/05/2023
|
|
|
7
| SEEMA(Daughter-in-Law) CH-03-007-088-001/46 | ST |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
12/05/2023
|
|
|
8
| kiran kumar CH-03-007-088-001/531 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
12/05/2023
|
|
|
9
| Rohit(Son) CH-03-007-088-001/437 | ST |
BATREL
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004297
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |