क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ROSHAN KUMAR(Son) CH-03-007-088-001/532 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
2
| Narayan(Son) CH-03-007-088-001/452 | ST |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
3
| kumari bai CH-03-007-088-001/469 | ST |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
4
| govardhan CH-03-007-088-001/479 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
5
| ajay CH-03-007-088-001/284 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
6
| nandram CH-03-007-088-001/326 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
7
| rupendra CH-03-007-088-001/616 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0058994
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |