क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ISHWAR(Self) CH-03-007-089-001/270 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | DHAMTARI | IDIB000D598 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
2
| yogeshwari CH-03-007-089-001/274 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
3
| Duja ram CH-03-007-089-001/264 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
4
| sanvari CH-03-007-089-001/27 | OTHER |
ARMARIKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
5
| DHANANJAY(Husband) CH-03-007-089-001/258 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
6
| SOMIN BAI(Self) CH-03-007-089-001/259 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
7
| ratna CH-03-007-089-001/260 | OTHER |
ARMARIKHURD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
8
| Daman lal(Son) CH-03-007-089-001/261 | OTHER |
ARMARIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL001027
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |