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
| sevati bai CH-03-007-088-001/293 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
2
| pargasa bai CH-03-007-088-001/294 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
3
| devram CH-03-007-088-001/296 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
4
| hemant kumar CH-03-007-088-001/297 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
5
| pramila CH-03-007-088-001/301 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
6
| kalyani CH-03-007-088-001/304 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
7
| khamlal CH-03-007-088-001/305 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
8
| lata bai CH-03-007-088-001/307 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
22/05/2018
|
|
|
9
| tajram CH-03-007-088-001/309 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
10
| ashok CH-03-007-088-001/31 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL011691
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |