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
| arjun lal CH-03-007-088-001/204 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
05/06/2021
|
|
|
2
| kuleshwar CH-03-007-088-001/205 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
18/06/2021
|
|
|
3
| takram CH-03-007-088-001/21 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
4
| prameela bai CH-03-007-088-001/210 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
5
| bisaheen CH-03-007-088-001/211 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
6
| nira bai CH-03-007-088-001/216 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
7
| laxmi bai CH-03-007-088-001/217 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
8
| ishwari ram CH-03-007-088-001/218 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
19/06/2021
|
|
|
9
| aiman bai CH-03-007-088-001/200 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
15/06/2021
|
|
|
10
| khilendra(Son) CH-03-007-088-001/202 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007976
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |