क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| bhagvati CH-03-007-088-001/299 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
2
| ravi(Self) CH-03-007-088-001/300 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
3
| rekha bai CH-03-007-088-001/302 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
4
| khamlal CH-03-007-088-001/305 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
5
| kamin bai CH-03-007-088-001/316 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
6
| daneshwari CH-03-007-088-001/317 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
7
| punaa bai CH-03-007-088-001/318 | OTHER |
BATREL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079616
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |