क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ramesh CH-03-007-089-001/171 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
2
| tukun CH-03-007-089-001/172 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
3
| uaba CH-03-007-089-001/173 | OTHER |
ARMARIKHURD
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
4
| ravikumar CH-03-007-089-001/174 | OTHER |
ARMARIKHURD
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
5
| chameli CH-03-007-089-001/177 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
6
| avadh CH-03-007-089-001/178 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
7
| bedbai CH-03-007-089-001/18 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
8
| durga bai(Self) CH-03-007-089-001/183-A | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
9
| Sohadra Bai(Daughter-in-Law) CH-03-007-089-001/176 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DURG PADAMANABHPUR | CNRB0005731 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |