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
| hemant kumar CH-03-007-088-001/103 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
2
| kamlesheari CH-03-007-088-001/106 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
3
| nilam CH-03-007-088-001/108 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
4
| beniram CH-03-007-088-001/113 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
5
| sharda bai CH-03-007-088-001/119 | OTHER |
BATREL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
6
| padmini bai CH-03-007-088-001/1 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
7
| yamuna bai CH-03-007-088-001/10 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
8
| Geeta(Daughter-in-Law) CH-03-007-088-001/101 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL088964
| Credited |
13/04/2024
|
|
Abhay Ram
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |