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
| nandni CH-03-007-083-002/56 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
2
| mohan CH-03-007-083-002/59 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
3
| dulari CH-03-007-083-002/59 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
4
| roshan CH-03-007-083-002/59 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
5
| topsingh(Self) CH-03-007-083-002/60 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
6
| jankibai(Wife) CH-03-007-083-002/60 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
7
| dhela(Mother) CH-03-007-083-002/60 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
8
| SITAL(Daughter) CH-03-007-083-002/64 | SC |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
9
| ghemeshwari CH-03-007-083-002/6 | OTHER |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
10
| savita CH-03-007-083-002/65 | SC |
MOHBHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0002796
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |