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
| दशमत बाई CH-03-006-052-001/52 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3303006WL027595
| Credited |
22/06/2020
|
|
|
2
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
3
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
4
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
5
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
6
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
7
| गीता बाई CH-03-006-052-001/46 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
8
| पुष्पा बाई CH-03-006-052-001/48 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
9
| रामकुवर CH-03-006-052-001/5 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027595
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |