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
| raghvaram CH-03-007-088-001/373 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
2
| chitrekha CH-03-007-088-001/389 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
3
| doupti bai CH-03-007-088-001/399 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
4
| vidhya bai CH-03-007-088-001/448 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
5
| Yumeshwari CH-03-007-088-001/449 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
6
| kamla bai CH-03-007-088-001/460 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
7
| tejram CH-03-007-088-001/520 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
8
| rameshwari CH-03-007-088-001/540 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL026692
| Credited |
31/07/2017
|
|
|
9
| lata bai CH-03-007-088-001/513 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL111640
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |