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
| satybhama CH-03-007-089-001/170 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
2
| ramesh CH-03-007-089-001/171 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
3
| uaba CH-03-007-089-001/173 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
4
| ravikumar CH-03-007-089-001/174 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
5
| giraja CH-03-007-089-001/166 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
6
| lata bai CH-03-007-089-001/169 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
7
| Hina bai(Daughter) CH-03-007-089-001/17 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL077947
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |