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
| ganesh ram CH-03-007-088-001/186 | ST |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
2
| peelesh bai CH-03-007-088-001/187 | SC |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
3
| hirai bai CH-03-007-088-001/188 | SC |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
4
| pyari bai CH-03-007-088-001/189 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
5
| kamlesh CH-03-007-088-001/19 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
6
| anupam CH-03-007-088-001/190 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
7
| dewaki bai CH-03-007-088-001/194 | SC |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
8
| kotu ram CH-03-007-088-001/195 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
9
| bhupendra CH-03-007-088-001/183 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
10
| vashishta kumar(Self) CH-03-007-088-001/184 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0059609
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |