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
| dhaneshwari CH-03-007-088-001/115 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
2
| chanuhaas CH-03-007-088-001/187 | SC |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
3
| peelesh bai CH-03-007-088-001/187 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
4
| kuleshwar CH-03-007-088-001/205 | ST |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
5
| yogeshwar CH-03-007-088-001/224 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
6
| devnarayan CH-03-007-088-001/306 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
7
| neelakanth CH-03-007-088-001/353 | SC |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
8
| PARVATI(Daughter-in-Law) CH-03-007-088-001/355 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
9
| rajesh CH-03-007-088-001/373 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
10
| chattr ram CH-03-007-088-001/374 | OTHER |
BATREL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL098695
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | | | | | | | | | | | | | | |