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
| ISHWAR(Self) CH-03-007-089-001/270 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | DHAMTARI | IDIB000D598 |
3303007WL029705
| Credited |
18/07/2023
|
|
|
2
| yogeshwari CH-03-007-089-001/274 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
3
| amrika(Self) CH-03-007-089-001/275 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
4
| Duja ram CH-03-007-089-001/264 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
5
| sanvari CH-03-007-089-001/27 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
6
| sakun bai CH-03-007-089-001/277 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
7
| itwari CH-03-007-089-001/28 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
8
| hema(Wife) CH-03-007-089-001/276 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
9
| GAYATRI(Wife) CH-03-007-089-001/278 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |