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
| Soni Yadav(Sister) CH-03-006-052-001/1 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL098438
| Credited |
13/04/2024
|
|
Jeevan kurre
|
2
| कुवरवती(Self) CH-03-006-052-001/10 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
13/04/2024
|
|
Jeevan kurre
|
3
| Indoutin CH-03-006-052-001/133 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
28/03/2024
|
|
Jeevan kurre
|
4
| किलेश्वरी CH-03-006-052-001/148 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
28/03/2024
|
|
Jeevan kurre
|
5
| रूखमणी CH-03-006-052-001/1 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
13/04/2024
|
|
Jeevan kurre
|
6
| CHANDRIKA(Wife) CH-03-006-052-001/172 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
28/03/2024
|
|
Jeevan kurre
|
7
| PINGALA(Wife) CH-03-006-052-001/105 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
13/04/2024
|
|
Jeevan kurre
|
8
| Bharti Nishad(Sister) CH-03-006-052-001/113 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
28/03/2024
|
|
Jeevan kurre
|
9
| Sunita Sahu(Sister) CH-03-006-052-001/165 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL098438
| Credited |
28/03/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |