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
| hiroundi bai CH-03-007-088-001/533 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
2
| panch bai CH-03-007-088-001/529 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
3
| kisanlal(Son) CH-03-007-088-001/532 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
18/06/2020
|
|
|
4
| amreeka bai CH-03-007-088-001/543 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
5
| kumari bai CH-03-007-088-001/547 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
6
| mohit ram CH-03-007-088-001/554 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL047287
| Credited |
05/09/2020
|
|
|
7
| malti bai CH-03-007-088-001/555 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
8
| bhanmati CH-03-007-088-001/536 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
18/06/2020
|
|
|
9
| parmeshwari CH-03-007-088-001/552 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025925
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |