क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| dwalat ram CH-03-007-089-001/81 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
2
| chandra kumar CH-03-007-089-001/82 | OTHER |
ARMARIKHURD
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
3
| tomin bai CH-03-007-089-001/83 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
4
| kamta CH-03-007-089-001/84 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
5
| lileshwari CH-03-007-089-001/85 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
6
| panch ram CH-03-007-089-001/87 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
7
| jamuna CH-03-007-089-001/90 | SC |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
8
| haldhar sahu(Son) CH-03-007-089-001/9 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AMDI | PUNB0761200 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |