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
| Laxmin CH-03-007-102-001/152 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
2
| Gautam CH-03-007-102-001/153 | OTHER |
AGESARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0037767
| Credited |
30/08/2023
|
|
|
3
| Tuluram CH-03-007-102-001/156 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
4
| Dhan Singh CH-03-007-102-001/16 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
5
| KHEMLAL(Son) CH-03-007-102-001/155 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
6
| Saroj CH-03-007-102-001/153 | OTHER |
AGESARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
7
| JAMUNA BAI(Self) CH-03-007-102-001/154-A | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
8
| Guleshwari(Daughter-in-Law) CH-03-007-102-001/155 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |