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
| narsingh CH-03-007-089-001/200 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
2
| sukh ram CH-03-007-089-001/201 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
3
| nirmala CH-03-007-089-001/202 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
4
| dinesh kumar CH-03-007-089-001/203 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
5
| vishram CH-03-007-089-001/206 | OTHER |
ARMARIKHURD
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
6
| anita CH-03-007-089-001/208 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
7
| uma bai CH-03-007-089-001/205 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
8
| PUSPA SAHU(Daughter-in-Law) CH-03-007-089-001/204 | OTHER |
ARMARIKHURD
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL029705
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | | | | | | | | | | | | | | |