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
| laxman CH-03-007-089-001/198 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
2
| BABITA(Daughter-in-Law) CH-03-007-089-001/199 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
3
| ishwari CH-03-007-089-001/2 | OTHER |
ARMARIKHURD
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
4
| mina CH-03-007-089-001/19 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
5
| narsingh CH-03-007-089-001/200 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
6
| sukh ram CH-03-007-089-001/201 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
7
| VIKRAM SAHU(Son) CH-03-007-089-001/195 | OTHER |
ARMARIKHURD
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
8
| sheshnarayan CH-03-007-089-001/20-A | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Durg | CNRB0017766 |
3303007WL079728
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |