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
| Nandani(Wife) CH-03-007-088-001/728 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023911
| Credited |
14/07/2023
|
|
|
2
| Parvati(Wife) CH-03-007-088-001/730 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023911
| Credited |
14/07/2023
|
|
|
3
| Rukhamani(Wife) CH-03-007-088-001/714 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
4
| Kumari(Self) CH-03-007-088-001/735 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
5
| KIRAN CHANDRAKAR(Self) CH-03-007-088-001/746 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
6
| Arti(Self) CH-03-007-088-001/731 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
7
| Anita(Self) CH-03-007-088-001/725 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
14/07/2023
|
|
|
8
| Arti(Wife) CH-03-007-088-001/716 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
14/07/2023
|
|
|
9
| Hulsi(Self) CH-03-007-088-001/720 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
10
| TARINI THAKUR(Wife) CH-03-007-088-001/749 | ST |
BATREL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023911
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |