क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| tiharuram CH-03-007-019-001/314 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
2
| saroj bai(Wife) CH-03-007-019-001/314 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
3
| amrika bai CH-03-007-019-001/334 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
4
| komin bai(Sister) CH-03-007-019-001/334-A | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
5
| chandan lal(Husband) CH-03-007-019-001/341 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
6
| pushpa bai(Self) CH-03-007-019-001/353 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
7
| savita bai(Self) CH-03-007-019-001/334-A | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
8
| TELESHWARI YADAV(Self) CH-03-007-019-001/356-A | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |