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
| rewaram sahu CH-03-007-088-001/32 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
2
| koshliya bai CH-03-007-088-001/328 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
3
| rameshawar CH-03-007-088-001/346 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
4
| shuklal CH-03-007-088-001/35 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
5
| pushpa bai(Self) CH-03-007-088-001/355 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
6
| shanti bai CH-03-007-088-001/36 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
7
| shaam bai CH-03-007-088-001/349 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
8
| Ramprasad(Son) CH-03-007-088-001/323 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
9
| Kamini(Daughter-in-Law) CH-03-007-088-001/330 | ST |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000794
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |