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
| padmini bai CH-03-007-088-001/1 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
29/03/2021
|
|
|
2
| temin bai CH-03-007-088-001/381 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
29/03/2021
|
|
|
3
| rameshwari bai CH-03-007-088-001/42 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
29/03/2021
|
|
|
4
| MAHENDRA(Self) CH-03-007-088-001/700 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
30/03/2021
|
|
|
5
| gaya bai CH-03-007-088-001/92 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
29/03/2021
|
|
|
6
| Lokeshwari(Self) CH-03-007-088-001/734 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
30/03/2021
|
|
|
7
| Domesh(Son) CH-03-007-088-001/504 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078906
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |