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
| meena CH-03-007-089-001/151 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
2
| tirath ram CH-03-007-089-001/152 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
3
| sevuk ram CH-03-007-089-001/153 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
4
| maan singh CH-03-007-089-001/154 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
5
| ishal kumar CH-03-007-089-001/148 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
6
| rajkumari CH-03-007-089-001/15 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
7
| RAVI SHANKER(Self) CH-03-007-089-001/147 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |