क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jhaneshram CH-03-007-102-001/86 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
2
| Tekaram CH-03-007-102-001/87 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
3
| Santosh CH-03-007-102-001/88 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
4
| Kamalnarayan CH-03-007-102-001/89 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
5
| Anujram CH-03-007-102-001/9 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
6
| Amirica CH-03-007-102-001/84 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
7
| Pemin CH-03-007-102-001/88 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
8
| Maanbai CH-03-007-102-001/86 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
9
| Kiran CH-03-007-102-001/9 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
10
| Kamini CH-03-007-102-001/89 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |