क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| umeshwari CH-03-007-088-001/455 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078510
| Credited |
01/04/2023
|
|
|
2
| aanadram CH-03-007-088-001/466 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078510
| Credited |
01/04/2023
|
|
|
3
| Bimala(Daughter-in-Law) CH-03-007-088-001/407 | OTHER |
BATREL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078510
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |