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
| dhiraji CH-03-007-088-001/351 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303007WL023664
| Credited |
27/07/2017
|
|
|
2
| neelakanth CH-03-007-088-001/353 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
| Credited |
27/07/2017
|
|
|
3
| pushpa bai(Self) CH-03-007-088-001/355 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
|
|
|
|
|
4
| PARVATI(Daughter-in-Law) CH-03-007-088-001/355 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
|
|
|
|
|
5
| rajbai CH-03-007-088-001/363 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
|
|
|
|
|
6
| bisvaa bai CH-03-007-088-001/372 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
| Credited |
27/07/2017
|
|
|
7
| bhushan CH-03-007-088-001/407 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
|
|
|
|
|
8
| raamhin bai CH-03-007-088-001/342 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023664
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |